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R12:AP: Removing Invoice From Payments Workbench With 100+ Invoices Selected Shows Error FRM-40735 (Doc ID 2195275.1)

Last updated on JUNE 23, 2023

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 Manager 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


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