My Oracle Support Banner

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

Last updated on AUGUST 09, 2018

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

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
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.