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R12: AP: Invoice Workbench (APXINWKB) Error When Attempting To Create Invoices: FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04062 (Doc ID 2749928.1)

Last updated on FEBRUARY 05, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When entering Invoices in the Payables Invoice Workbench, the following error is shown:

The issue can be reproduced at will with the following steps:

1. Navigation--> Invoice Batch--->Invoices- Entry

2. Enter in the header information and the error is shown.


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