"Please acknowledge" Error and "FRM-40375: ON-COMMIT trigger raised unhandled exception ORA-20002" Error in Forward Documents Form
(Doc ID 2466672.1)
Last updated on AUGUST 06, 2020
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In the Forward Document form, when attempting to save a new approver on the forward document, the following error occurs.
Press OK button, below error message was shown:
FRM-40375: ON-COMMIT trigger raised unhandled exception ORA-20002.
Steps to Reproduce
- Navigate to Purchasing responsibility by a purchasing super User
- Open the form through menu of Management > Forward Documents
- Search PO and enter new approver then save
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