Last updated on AUGUST 08, 2016
Applies to:Oracle Cash Management - Version 12.1.2 and later
Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
On : 12.1.2 version, Receivables Cash Management
Attempting to Reconciling/Unreconciling a Receipt on a Bank Statement line.
On the Bank Statement, while trying to unreconcile receipts (that are from multiple Operating Units (OUs)), you receive the following error:
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403
Steps to Reproduce:
1. Create a bank statement with multiple lines from different OUs - reconcile
2. Click <Review>
3. Click on 'Reconciled' button for each line
The error will be received on the 2nd line, that is from a different OU than the previous line.
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