Cannot Enter Write-Off For Custom Currency - ORA-01403 FRM-40735 WHEN-VALIDATE-ITEM Trigger Raised Unhandled Exception ORA-06502 (Doc ID 1671790.1)

Last updated on AUGUST 24, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Receipts Related

Attempting to create a Receipt Write-Off and receive the following error:

ERROR
-----------------------
ORA-01403
FRM-40735 WHEN-VALIDATE-ITEM Trigger raised unhandled exception ORA-06502


Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Setup > Financials > Accounting > Currency
- Create one custom currency with code having length > 5
Navigation: Setup >Transaction > Approval Limits
- Give approval limit of user for Write-off for same custom Currency
Navigation: Receipts > Receipts
- Create one receipt using the same custom currency and Save
- Apply for a Receipt Write-Off

Cause

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