APXRMTCH: FRM-40735 and ORA-06502 Errors: Find Receipt For Matching. PO Created Before the Upgrade

(Doc ID 1547028.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


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Scenario 1:

Issue arises for a PO created, receipt entered, receipt correction entered in 11i, but invoice matching performed in R12.

Unable to find receipt lines for quantity based matching due to error:

FRM-40735: POST-QUERY trigger raised unhandled exception ORA-06502.

Steps to reproduce:
1. Open invoice workbench APXINWKB
2. Enter PO number, invoice number, invoice date, invoice amount
3. Click match
4. Enter Receipt number
5. Click find.
6. Error message appears.

Scenario 2:


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