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

Last updated on OCTOBER 15, 2020

Applies to:

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

Symptoms

 

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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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