Invoice Workbench Shows Error FRM 40738- Argument 2 To Builtin Copy Cannot Be Null (India)

(Doc ID 2127505.1)

Last updated on AUGUST 04, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
User is using "Asia/Pacific Localizations" Request Group.And the reported error occurs while entering invoice batch with Control Count and/or Control Amount.
User can create Invoice batch with Control Amount and Control Count in US responsibility(Non India Localization responsibility) and no error occurs.
There is no issue with core code only
Help-->Diagnostics-->Custom Code-->Check the Core Code only
The user can navigate to Invoice workbench correctly.


On : 12.1.3 version, Invoice Issues & MassAdd
Following error is shown on Invoice Batches from Payables invoice workbench

FRM-40738: Argument 2 to builtin copy cannot be null.

After clicking on OK below error comes

APP-SQLAP-10108: An error has occurred while trying to commit.

The issue can be reproduced at will with the following steps:
1. Login to India Local Payable
2. Navigate to In Payables Invoice workbench form at the Batch creation
3.The following error comes while entering Invoice batch with Control Count:
   FRM:40738: Argument 2 to builtin copy cannot be null.



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