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R12: AP: When Attempting To Query Invoice in Invoice Workbench the Error Occurs: ‘ FRM-40735: POST-QUERY Trigger Raised Unhandled Exception ORA-06502′ (Doc ID 2997277.1)

Last updated on FEBRUARY 02, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to query invoices in the invoice workbench for a specific supplier the following error occurs:

FRM-40735: POST-QUERY trigger raised unhandled exception ORA-06502

The issue can be reproduced at will with the following steps:
1. Responsibility Payables Manager
2. Navigation: Invoices > Inquiry > search by invoice number and Trading Partner Name
3. Click on Find
4. Notice the error appears after clicking the 'Find' button


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