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 APRIL 04, 2025

Applies to:

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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In this Document

Symptoms

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