Error FRM-40735 On PO Acceptance

(Doc ID 1958424.1)

Last updated on AUGUST 26, 2015

Applies to:

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


On : 12.1.3 version, Approvals - Req, PO

PO acceptances fail sporadically.

  Your log on session has become invalid. Exiting Oracle Applications.
  FRM-40735: ON-ERROR trigger raised unhandled exception ORA-01001

The issue can be reproduced at will with the following steps:
1. Purchase Order > Purchase Order Summary
2. Query a PO which needs Acceptance recorded.
3. Open
4. Tools > Acceptances.
5. Enter acceptance and click OK then error thrown


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