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 22.214.171.124 [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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