Error When i am making Payment through Payment workbench
I created one Payment Method, Payment Format and Payment Process.
Created Invoice, validated it and Accounted it
When i am trying to make payment through payment workbench i am getting following error
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01841
I test for other Invoice payments and saw it is working fine.
may i know the reason.
Thanks