Enter Multiple Invoice Batches FRM-40735: PRE-RECORD trigger raised unhandled exception ORA-01403
Last updated on JULY 23, 2014
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues & MassAdd
When attempting to enter multiple invoices batches, the following error occurs.
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms