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FRM-40735 ORA-01840 On Transaction Form When Entering An invoice With External BFB Term (Doc ID 2499100.1)

Last updated on APRIL 20, 2021

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

When a user attempts to create a manual invoice or debit memo in the Transactions form they receive an error.

  FRM-40735: WHEN–VALIDATE-ITEM trigger raised unhandled exception ORA-01840

Navigation:
Accounts Receivable > Transactions > Transactions
   Enter a Transaction.
   Enter the Customer Name.
   Error is Received.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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