Save Payment Display:Paper Document Number Operation Failed (Doc ID 2018604.1)

Last updated on JUNE 09, 2015

Applies to:

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


On : 12.1.3 version, Pmt PayReports PBatch & Prepay

When attempting to save payment
the following error occurs.


Paper document numbering operation failed.
 From-40735 post-forms-commit trigger raised unhandled exception ora-04030.

The issue can be reproduced at will with the following steps: payment workbench form, enter payment header, then go to enter/adjust invoice, choose one invoice and save,

show note:Paper document numbering operation failed.
click Ok, show : From-40735 post-forms-commit trigger raised unhandled exception ora-04030.

click ok, show :please commit or clear your changes before continuing.

The issue has the following business impact:
Due to this issue, users cannot make payment


 The bank account is a newly created.


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