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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 later
Information in this document applies to any platform.

Symptoms

When attempting to create invoice, the following error occurs.

ERROR
-----------------------

FRM-40735 when-validate-item trigger raised unhandled exception ora-01403


STEPS
-----------------------
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


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