GST: Error 'FRM-40735 Pre Record trigger raised unhandled exceptions ORA01403' While Creating A Manual Miscellaneous Invoice Line And Distribution In a Payables Invoice (Doc ID 2877950.1)

Last updated on JUNE 23, 2022

Applies to:

Symptoms

Error encountered while creating a manual Miscellaneous Line and Distribution in an AP Invoice

ERROR
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FRM-40735 Pre Record trigger raised unhandled exceptions ORA01403


STEPS
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The issue can be reproduced at will for a particular vendor with the following steps:
1. Navigate to India Local Payables responsibility > Invoice workbench.
2. Create an Invoice and add taxes from India tax details.
3. Adding taxes from India Tax Details automatically creates Miscellaneous Invoice lines.
4. Go to Invoice lines and add a new Miscellaneous line to round off the Invoice amount.
5. Go to line distribution and save the distribution.
6. Error is encountered.

Changes

Cause

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