R12/CE: Manual Reconcile Receipt Errors FRM-40735: PRE-FORM Trigger Raised Unhandled Exception ORA-04063

(Doc ID 2131000.1)

Last updated on MARCH 08, 2017

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.

Symptoms

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.
ERROR
FRM-40735: PRE-FORM trigger raised unhandled exception ORA-04063

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms