Payables and Cash Management - EBS (MOSC)

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FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403

Hi All,

When we try to query invoice we are getting error as FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403 for other invoices with the same vendor we are able to fetch. Any pointers on this highly appreciated.

Thanks in advance.

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