My Oracle Support Banner

Miscellaneous Transactions Account Alias Issue or Receipt ORA-01403 FRM-40735 (Doc ID 428161.1)

Last updated on MARCH 28, 2022

Applies to:

Oracle Inventory Management - Version and later
Information in this document applies to any platform.
This document includes all versions of Oracle E-Business Suite 11i and R12


When attempting to process Account Alias Issue or Account Alias Receipt transactions from the 'Miscellaneous Transactions' form INVTTMTX.fmb, the below error occurs.


The issue can be reproduced at will with the following steps:
1. Go to Inventory > Transactions > Miscellaneous Transactions
2. The miscellaneous transaction header window appears
3. Choose the transaction date, account alias receipt, and a source.
4. Choose transaction lines.
5. Enter the item, subinventory, unit of measure, and quantity.
6. Save the transaction.
7. Get the error.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.