R12 AP: Error: FRM-40735: DO_FORCE_APPROVAL Trigger Raised Unhandled Exception ORA-04062

(Doc ID 2068162.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

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


After applying the RPC (Recommended Patch Collection) Patch 20178770:R12.AP.B get error "FRM-40735: DO_FORCE_APPROVAL trigger raised unhandled exception ORA-04062" while approving the supplier invoice. The invoice is approved successfully.


The issue can be reproduced at will with the following steps:
1. Enter new invoice in Invoice Workbench
2. Approve the invoice
3. FRM-40735:DO_FORCE_APPROVAL trigger raised unhandled exception ORA-04062


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