My Oracle Support Banner

R12: AP: FRM-40735: WHEN-VALIDATE-ITEM Trigger Raised Unhandled Exception ORA-01403 When Entering PO Number (Doc ID 1928812.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Invoices Matching Issues

User is not able to match the specific PO with invoice. They are getting the below exception:

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. In invoice workbench, enter PO number and try to proceed further
2. Get error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create PO matched invoice in Production.

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.