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Enter An Adjustment Fails With ORA-04062 (Doc ID 292591.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 11.5.8 to [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.


You get the following error on trying to create an Adjustment on a Invoice .

When-Validate-Item Trigger Raised Unhandled Exception ORA-04062.

Regenerating the form ARXTWMAI and relinking the pll libraries using ADRELINK utility does not help.




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