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 FEBRUARY 11, 2019
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
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