Invoice Workbench form Error: FRM-40735: POST-QUERY Trigger Raised Unhandled Exception ORA-06502. (Doc ID 1903405.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

Business Migrated from 11i to R12.
While Matching the Invoice in R12 with the PO created in 11i, System throws the following error:

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


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables.
2. Create a PO matched invoice for a PO created in 11i.
3. Observe the specified error message.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process PO matched invoices.
Also, users can not use the Payables Processing functionality.

Cause

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