Default Document feature of the Invoice Entry form is failing with FRM-40735: ORA-01400 error
(Doc ID 2634258.1)
Last updated on MARCH 09, 2020
Applies to:
LAD Add-on Localizations - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1 version, Brazil Consulting Localizations
Actual Behavior
Default Document feature of the Invoice Entry form is failing with FRM-40735: ORA-01400 error
Expected Behavior
Default Document feature of the Invoice Entry form should work without any error
Steps
The issue can be reproduced at will with the following steps:
1. Responsibility: Integrated Receiving
2. Navigation: Receipts > Entry
3. Enter a new Fiscal Operation
4. Click on the Invoice Entry button
5. Enter the Invoice Entry fields
6. Save the work
7. Click on the Default Document button to create Invoice Lines automatically from Source Documents
Following error is shown:
ERROR FRM-40735: ORA-01400
Business Impact
The issue has the following business impact:
Due to this issue, users cannot create Invoice Lines automatically from Source Documents and have to enter them manually.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |