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R12: AP: APXINWKB FRM-40735 Trigger Error When Scrolling Through Batches And On The Lines Tab (Doc ID 1526492.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Upgrade from 11.5.10 to R12.1.3 (APXINWKB Form Version : 12.0.601.12010000.40)....navigate via Payables Manager, query a range of batches, click Invoices for a single batch and workbench opens....from the GENERAL tab, we can scroll through the batches and see invoices in various batches NO ISSUE (and we have a custom folder on the invoice batch header), when we click on the LINES tab on the invoice workbench and scroll through the batches - we receive the error


FRM-40735 PRE-RECORD trigger raised unhandled exception ORA-01403 error.

Note: there is a custom folder on the LINES tab and use it entering invoices etc without issue.



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