R12:AP:APXINWKB Error: When-Validate-Item Trigger Unhandled Exception ORA-01403
(Doc ID 2993982.1)
Last updated on DECEMBER 20, 2023
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create invoice, the following error occurs.
ERROR
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FRM-40735 when-validate-item trigger raised unhandled exception ora-01403
STEPS
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The issue can be reproduced at will with the following steps:
1. (N) Payables Responsibility > Invoices > Entry > Invoices
2. Enter supplier detail and tab out
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |