R12: AP: Error When Matching Invoice to PO: FRM-40735: ON-ERROR Trigger Raised Unhandled Exception ORA-01001 and Error When Importing PO-Matched Invoices
(Doc ID 2896406.1)
Last updated on SEPTEMBER 20, 2022
Applies to:Oracle Payables - Version 12.1.3 to 12.2.11 [Release 12.1 to 12.2]
Information in this document applies to any platform.
When trying to match an invoice to a PO via the Invoice Workbench (APXINWKB), the following errors are received:
Steps to Reproduce
- Invoice Workbench Error: Payables Responsibility: Invoices > Enter
- Enter Invoice header info
- Lines Tab: enter PO-matched invoice line, save
- Errors appear as shown above
- Payables Open Interface Import Error: Payables Responsibility
- Other -> Requests -> Run -> Payables Open Interface Import
- Errors with messages as shown above
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In this Document