Last updated on MAY 20, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
The Forward Document (POXDOFDO.fmb) errors on save with:
Error: 100501 non-ORACLE exception
1. From the Purchasing responsibility navigate to Management-->Forward documents
2. Enter details and try to save
3. Error occurs
For Purchase Orders only: The first error is a prompt, that say, "please acknowledge". Then error: FRM-40735 :ON-COMMIT trigger raised unhandled exception on ORA-20002
Lastly, "Do you want to commit changes" is displayed. User must enter NO to continue and the changes will not be saved.
Another set of errors that may occur are these :
FRM-40654: Record has been updated. Requery block to see change.
Blank Error with the error bell icon but no error text
Do you want to save the changes you have made?
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