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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document