FRM-40350APP-SQLAP-10108 When Entering New Invoice With Distribution Window Open (Doc ID 2201839.1)

Last updated on NOVEMBER 08, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When attempting to create a second invoice on the invoice workbench and the distribution window is still open, the following error occurs:

ERROR
-----------------------
FRM-40350 Query caused no records to be retrieved
APP-SQLAP-10108 An error occurred while trying to commit

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