Receivables - EBS (MOSC)

MOSC Banner

Error while adjusting Invoice

edited Apr 3, 2013 6:52PM in Receivables - EBS (MOSC) 8 commentsAnswered
Hello All,
While saving Invoice adjustment, getting following error.
FRM-40735: ON-INSERT trigger raised unhandled exception ORA-01403.

This error is appearing for only few users. Please let me know if there is any profile option or setup for specific users to resolve this.

Uploading Debug Log file.

Thanks,
Amrutha

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center