STEPS TO REPRODUCE ----------------------- The issue can be reproduced at will with the following steps: 1. Log in Receivables Manager Responsibility 2. Transactions > Transactions 3. Create 2 AR Invoices 4. Run Receivables Transfer to Golden Tax Adaptor program 5. Log in Golden Tax Adaptor Responsibility 6. Golden Tax Invoices > Golden Tax Invoice Workbench Query Receivables Transactions created in step 3 Select Invoices and Click "Consolidate" button 7. Check Golden Tax Invoice Consolidation program completed in concurrent requests 8. Re-query the Invoice by entering value in Status field as "Draft" Click Find button,below error encountered FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403
Cause
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