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R12: AP: Form Error Returned When Validating Invoices In The Invoice Batches Form: : APP-SQLAP-10369 , FRM-40735: APPROVE_BATCH_FROM_FOLDER (Doc ID 3018345.1)

Last updated on MAY 29, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

When working With Invoice Batches, the following error is returned when  trying to validate an invoice
Error

 APP-SQLAP-10369


Then Click ok and receive|

FRM-40735: APPROVE_BATCH_FROM_FOLDER trigger raised unhandled exception ORA-00600



Steps:
1 Navigate to Payables Responsibility
2 Go To Invoices/Entry /Invoice Batches
3.Query the invoice and click go
4. Validate the Invoice
5. Error is returned

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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