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Payables and Cash Management - EBS (MOSC)

FRM-40735:ON-ERROR trigger raised unhandled expception ORA-01001

Nov 1, 2010 3:00AM edited Nov 10, 2010 6:33AM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered

HI
WHEN I TRY TO ENTER SUPPLIER IN AP INVOIVE I FIND THIS ERROR
(FRM-40735:ON-ERROR trigger raised unhandled expception ORA-01001)

Tagged:

EBS-FIN-Payables

0

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