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FRM-40735 Error Encountered While Modifying Transaction Date of AR Invoice After GST RUP 11 Patch Application (Doc ID 2725302.1)

Last updated on NOVEMBER 15, 2020

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

After application of GST RUP 11 patch, while modifying the Transaction Date of new AR invoice without entering Bill To and Ship To information, the following error is encountered:

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.

Steps to Reproduce

Responsibility: India Local Receivables
Navigation: Transactions > Transactions

  1. Open AR Transaction form to create new AR invoice.
  2. Modify the Transaction Date without entering Bill To and Ship To information.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Fixed Files
 2. Recommended Patches
 3. Solution Steps
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References


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