Unable To Reconcile Receipts Error FRM-40735: ON-UPDATE trigger raised unhandled exception ORA-1426

(Doc ID 2335783.1)

Last updated on DECEMBER 05, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to reconcile receipts in Cash Management module for customers which customer account id is greater than 10 digits getting below error

AVAILABLE_EVENT. Update_row procedure raised unhandled Exception.
FRM-40735: ON-UPDATE trigger raised unhandled exception ORA-01426

Steps to Reproduce:

Responsibility: Cash Management
: Bank Statements > Bank Statements and Reconciliation

  1. Select bank statement
  2. Select bank statement line
  3. Click Available Transactions
  4. Select receipt and click Reconcile button


 Moved R12 EBS from Solaris to Linux EXA


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