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R12: AP: Error Message Upon Clicking On "Invoice Overview" In Payment Form :FRM-40735 (Doc ID 1605627.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

When attempting to click on Invoice Overview button, the following error occurs.


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



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payment workbench > Invoice Overview

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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