R12: AP: Attempting to Query TDS Invoices in the Invoice Workbench Errors with FRM-40735: POST-QUERY Trigger Raised Unhandled Exception ORA-01403
(Doc ID 2642185.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Symptoms
Unable to query TDS invoices in the Invoice Workbench. When the attempt is made, the following error occurs:
The issue can be reproduced at will with the following steps:
1. Navigate to Payables India localization
2. Go to Invoices > Entry > Invoices
3. Try to query the invoice
Can also present as:
On Canceling the Parent invoice,TDS credit memo invoice not getting cancelled
and the status is "Selected for Validation"
Steps to Replicate
------------------
a) Cancel Base Invoice that has TDS applicability
b) Check the status of TDS credit memo
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |