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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |