R12:AP: Invoice Workbench In Dutch Language Throws Error FRM-40735, when invoice needs re-approval (Doc ID 2091237.1)

Last updated on DECEMBER 21, 2015

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

When user does changes to an  invoice, the approval status of invoice is changed to Needs Re-approval and the below error is illustrated.

ERROR
-----------------------
FRM-40735: PRE-INSERT TRIGGER UNEXPECTED EXCEPTION ORA-06502

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot correct the invoice.

Cause

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