R12: AP: FRM-40105 Error: Unable To Resolve Reference To Item VIEW_PREPAYMENTS.PREPAY_DISTRIBUTION_ID
(Doc ID 1592748.1)
Last updated on FEBRUARY 19, 2019
Oracle Payables - Version 12.0.1 to 12.1.3Cloud [Release 12.0 to 12.1Cloud] Information in this document applies to any platform.
Unable to see applied prepayments to invoice. The following error message arises:
The issue can be reproduced at will with the following steps: 1.Payables Manager Menu: Invoices > Entry> Invoices ( Invoice Workbench) 2.Find invoice with existing prepayment applications 3.Go to View Prepayment Applications Tab 4.Press DRILLDOWN_RECORD_INDICATOR 5.Get note: “FRM-40105: Unable to resolve reference to item VIEW_PREPAYMENTS.PREPAY_DISTRIBUTION_ID” 6.Press ok, and at the bottom is note: FRM-40735: When –mouse double click trigger raised unhandled exception ora -01403
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