Payment Workbench Does Not Allow Many Invoices In One Payment (Doc ID 1538494.1)

Last updated on APRIL 30, 2024

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.

Adding more than 360 invoices to a payment produced the following error message:

ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502

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In this Document

Symptoms

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