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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