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 MARCH 26, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.