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Trying To Query Invoices For One Supplier Via The Invoice Inquiry Screen Generates Errors FRM-40735 And ORA-1403 (Doc ID 2395734.1)

Last updated on MAY 07, 2018

Applies to:

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


On : 12.1.3 version, Invoice Issues & MassAdd

AP - Cannot open Invoice for One Supplier

Trying to Open Invoice Inquiry screen for One Supplier to look the invoices and getting this error.
FRM-40735 post-query trigger raised unhandled exception ORA-01403


Upgrade to R12.1.3


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