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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

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3Cloud [Release 12.0 to 12.1Cloud]
Information in this document applies to any platform.

Symptoms

Unable to see applied prepayments to invoice. The following error message arises:

ERROR


STEPS

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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