R12:AP: Invoice Batch Screen Gives ORA-01403: No Data Found FRM-40735: PRE-BLOCK Trigger Raised Unhandled Exception ORA-06502
Last updated on MAY 03, 2018
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
Oracle Payables Invoice Batch Screen shows a no data found error.
The issue can be reproduced at will with the following steps:
1. Invoices => Entry => Invoice Batches
2. Enter the batch header information.
3. Click the Invoices button.
ORA-01403: no data found
FRM-40735: PRE-BLOCK trigger raised unhandled exception ORA-06502.
This is only happens in specific entity.
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