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R12/CE: Manual Reconcile Receipt Errors FRM-40735: PRE-FORM Trigger Raised Unhandled Exception ORA-04063 (Doc ID 2131000.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Cash Management - Version 12.2.5 to 12.2.5Cloud [Release 12.2 to 12.2Cloud]
Information in this document applies to any platform.


On : 12.2.5 version, Reconciliation and Clearing:

Navigation: CE > Bank Statements > Bank Statements and reconciliation > Find Bank Statement > Reconcile Bank Statements > Bank Statements > Bank Statements Lines > click in create > AR Receipts
When a receipt for manual reconciliation is made from the bank statement lines screen in Cash Management the following error occurs.
FRM-40735: PRE-FORM trigger raised unhandled exception ORA-04063


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