Payables and Cash Management - EBS (MOSC)

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Error while querying specific Supplier from Invoice screen.

edited Dec 20, 2017 4:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

When Supplier 110851 is queried from Invoice screen, we are receiving "POST-QUERY trigger raised unhandled exception ora-01403".

It is happening for only this supplier.

Please let me know what could be the cause of this issue.

I have attached a screenshot of the error.

Thanks,

Krishna

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