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Frm-40735 Post-Query Trigger Raised Unhandled Exception Ora-01403 When Query or Create Invoice For Specific Supplier (Doc ID 2478412.1)

Last updated on DECEMBER 03, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice Issues

When attempting to query or create one supplier invoice
the following error occurs.

ERROR
-----------------------
frm-40735 post-query trigger raised unhandled exception ora-01403.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. AP--invoice--invoice inquiry


Cause

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In this Document
Symptoms
Cause
Solution


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