I am having a form error while opening my AR receivable application.
This is the path I use:
I receive the following error: FRM-40735: PRE-FORM trigger raised unhandled exception ORA-06502 in AR
How can I do to solve this error ?
Thanks for your help in advance
Try setting the profile parameter:
"Currency:Mixed Currency Precision" to 2
Receipts Workbench Error: Listing of ORA Errors (Doc ID 1364345.1)
I will try your solution.