Creating Payment For More Than 10 Invoices Fails With FRM-40735: ON-COMMIT Trigger and ORA 20002

(Doc ID 2106049.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

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


When attempting to make payment for ten or more invoices through single payment the following error occurs.

FRM-40735: ON-COMMIT trigger raised un-handled exception ORA-20002


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms