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Create Invoice for Specific Supplier Errors With FRM-40735 WHEN-VALIDATE-ITEM Trigger Raised Unhandled Exception ORA-06502 ORA-01403 (Doc ID 1908275.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


The following error occurs when creating a new invoice for a new supplier. The error occurs when populating the invoice date field.

ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.

This issue is only occurring for this one supplier.


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