Payables and Cash Management - EBS (MOSC)

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Stuck at Invoice Date (with Form Error) for a specific supplier

edited Feb 17, 2015 3:02AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi,

On 12.1.3, for a specific supplier, we go to Invoice Workbench > Enter Supplier and Supplier Site > go to Invoice Date field > Choose any date > getting stuck here and error is showing as below

"FRM-40735: WHEN-VALIDATE-ITEM tigger raised unhandled exception ORA-01403".

What could be the problem?

I have searched for it and found many similar issues that require Patches to be applied but were not exactly the same issue.

Can anyone help?

Thanks,

Christine

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