FRM-40735: PRE-INSERT Trigger Unexpected Exception ORA-06502 While Saving Invoice Line (Doc ID 2087031.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On Version 12.1.1 and above

PRE-INSERT TRIGGER throws ORA-06502 exception when adding a new line on a existing invoice

STEPS

Issue can be reproduced by adding a new line on a existing invoice.
When user tries to save the below message appears:

FRM-40735: PRE-INSERT Trigger Unexpected Exception ORA-06502

When user enters a new line in existing invoice, the approval status of invoice is changed to Needs Reapproval.
This value is more than 30 characters

 



Cause

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