R12: AP: Creating Invocies for Some Suppliers error with FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06510 ORA-01403: no data found
(Doc ID 2114398.1)
Last updated on DECEMBER 04, 2019
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When entering invoices for some suppliers, the following error occurs:
ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06510.
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