Enter Multiple Invoice Batches FRM-40735: PRE-RECORD trigger raised unhandled exception ORA-01403 (Doc ID 1593001.1)

Last updated on JULY 23, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

When attempting to enter multiple invoices batches, the following error occurs.

ERROR
-----------------------
FRM40735: PRE-RECORD trigger raised unhandled exception ORA-01403.

Steps of Reproduce

----------------------

Log on to AP Responsibility
Click on Invoices -> Entry -> Invoice Batch
Entry batch name in the Batch Name Field and then click on Invoices.
Enter Required fields for the Header, Lines and Distributions.
Save and close the Distribution Screen and and the Invoice Workbench screen.

Click on next record in Invoice Batches Screen.  The following error message displays

FRM-40735: PRE-RECORD trigger raised unhandled exception ORA-01403





Cause

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