R12 APXINWKB Unable to Query Invoice FRM-40735: POST-QUERY trigger raised unhandled exception ORA-06510 (Doc ID 2021153.1)

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

 

The client is unable to query an invoice from the Find-Invoices window. After entering the
invoice number and clicking FIND, they encounter:

FRM-40735: POST-QUERY trigger raised unhandled exception ORA-06510

This invoice shows Invoice Currency=EUR and Payment Currency=GRP
 

Cause

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