R12:AP: Removing Invoice From Payments Workbench With 100+ Invoices Selected Shows Error FRM-40735

(Doc ID 2195275.1)

Last updated on NOVEMBER 01, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When removing an invoice from a quick payment that has over 100 invoices selected, the following error occurs:

FRM-40735: KEY-CLRREC trigger raised unhandled exception ORA-065602

The issue can be reproduced at will with the following steps:
1. Log in with Payables responsibility
2. Navigate to Payment > Entry > Payments
3. Click on Enter/Adjustment Invoices
4. Adding the more than 100 invoices
5. Attempt to remove an invoice
6. Observe error

The issue has the following business impact:
Due to this issue, user are not able to remove invoices incorrectly selected for the quick payment without starting over.


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