My Oracle Support Banner

APXINWKB: Cannot Apply Quick Credit To Invoice (Doc ID 820706.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

On R12.1 in Production:
When applying a 'Quick Credit' to an Invoice received error 'Unexpected Error'. At the bottom of the form, get also this error message:

ERROR
---------------
FRM-40735: WHEN-NEW-RECORD-INSTANCE trigger raised unhandled exception ORA-01403.

Cause

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
Symptoms
Cause
Solution
References

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