Payables and Cash Management - EBS (MOSC)

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WHEN_VALIDATE_ITEM Trigger error while keying in a PO Number in Invoice workbench

edited Jul 23, 2013 6:45PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hello Friends,

In the Accounts payables responsibility, whenever i key in the particular supplier with PO Number 1253308, i get the following error

FRM-40735 WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403.

Can you please let me know how to resolve this issue please.

Thanks a lot in advance.

Kind Regards

Siva charan

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