My Oracle Support Banner

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 NOVEMBER 06, 2023

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.

Symptoms

When trying to match an invoice to a PO via the Invoice Workbench (APXINWKB), the following errors are received:

 

Steps to Reproduce

  1. Invoice Workbench Error: Payables Responsibility: Invoices > Enter
  2. Enter Invoice header info
  3. Lines Tab: enter PO-matched invoice line, save
  4. Errors appear as shown above
  5. Payables Open Interface Import Error: Payables Responsibility
  6. Other -> Requests -> Run -> Payables Open Interface Import
  7. Errors with messages as shown above

 

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.