APXINWKB Unable To Validate Invoice FRM-40735: DO_APPROVE Trigger Raised Unhandled Exception ORA-04063

(Doc ID 2048506.1)

Last updated on MARCH 08, 2017

Applies to:

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


 Encountering the following error when trying to validate invoices:

FRM-40735: DO_APPROVE trigger raised unhandled exception ORA-04063.



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