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 laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |