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R12:AP: Invoice Entry Gives Error FRM-40735: PRE-BLOCK Trigger Raised Unhandled Exception ORA-01403. (Doc ID 2686163.1)

Last updated on JULY 01, 2020

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


Error occurs when entering a Payables Invoice.  The terms entered are IMMEDIATE and the terms are set up.

Reproducible case:

Payables => Invoice => Entry => Invoices

Enter invoice header information and get the following error window:

ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in

with parameters (Terms id = 10003Sequence num = 1)
while performing the following operation:
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_INVOICES_PKG", line 2858

FRM-40735: PRE-BLOCK trigger raised unhandled exception ORA-01403.




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