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R12: AP: When Saving a Payment in the Payment Workbench the Following Error Occurs 'FRM-40735: ON-UPDATE trigger raised unhandled exception ORA-25207' (Doc ID 2883491.1)

Last updated on JULY 22, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When try to save the Payment after selecting Invoices following error popped up.

FRM-40735: ON-UPDATE trigger raised unhandled exception ORA-25207




1. Navigate to Payables responsibility.

2. Go to Payments> Entry> Payments

3. Provide the required fields data and select the invoice to pay.

4. Save it.


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