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APXINWKB Errors FRM-40735 And ORA-01403 In Invoice Distribution Wittholdings (Doc ID 286934.1)

Last updated on AUGUST 29, 2019

Applies to:

Oracle Financials for the Americas - Version 11.5.8 to [Release 11.5]
Information in this document applies to any platform.


The following error occurs after calling the Invoice Distribution Withholdings form:

FRM-40735 POST-QUERY Trigger raised unhandled exception ORA-01403

1) Log in using the AP Super User responsibility  and go to Standard\ Invoices \ Entry Invoices
2) Query an invoice
3) Click in the Distributions button. This will open the Distributions form.
4) On the item line, go to (M)Tools and select 'Invoice Distribution Withholdings'




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