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Payables and Cash Management - EBS (MOSC)

R12: unable to create new invoice

Apr 19, 2012 5:58PM edited Apr 19, 2012 11:32PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

While going to create new invoice; system is not allowing to move from 'Invoice Num' field & generating following error:

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04062

It seems that form is failing the invoice number uniquness check. Please guide; quick reply shall be highly appreciated.

Regards,

Abdul Rehman.

Tagged:

EBS-FIN-Payables

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