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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:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


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

FRM-40735 Pre Record trigger raised unhandled exceptions ORA01403

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.




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