Transactions Workbench Issue: Error When Querying An Invoice Without a Payment Term - FRM-40735: ON-UPDATE trigger raised unhandled exception ORA-01400

(Doc ID 2058646.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


When a customer is enabled as Balance Forward Billing (BFB) customer at the account level
(set to SITE) but does not have a site level profile enabled, a user is able to enter the billing
date in the form (no term) and attempt to complete the invoice.

It appears that the invoice gets completed.

However if the invoice is requeried, then we can see that it's incomplete.

When tried to complete the invoice the following error is displayed.

"FRM-40735: ON-UPDATE trigger raised unhandled exception ORA-01400"





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