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R12: APXINWKB: FRM-40735 and ORA-01403 Error Messages While Creating New Invoice, New Batch or New Invoice Distributions (Doc ID 1667598.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Invoices Entry form - APXINWKB
Invoices PO Matching form - APXPMTCH
Invoices Receipts Matching form - APXRMTCH


 OA release 12 - Invoices Entry

The below detailed error messages are displayed while users try to do one of the following operations in the Payables Invoices Entry form (APXINWKB):

     - Create a new Invoice matched to PO
     - Create a new Invoices Batch
     - Create a Save Invoice Distributions
     - Query an Invoice
     - Update an Invoice

Error messages:

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403


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




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