Error while saving invoices or clicking the invoices tab in R12 [message #493584] |
Tue, 08 February 2011 15:38 |
ajay_orcl
Messages: 5 Registered: November 2008
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Junior Member |
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Hi All - We are getting an error in the Payables Invoice Entry screen in R12. We have 4 custom triggers enabled recently and from then we are getting the error ORA-04088: error during execution of trigger.
APPS.CUSTOM_AP_INV_AFT_TRG in AP_AI_TABLE_HANDLER_PKG.INSERT_ROW <- AP_INVOICES_PKG.INSERT_ROW<- APXINWKB
with parameters (p_rowid =, p_invoice_id = 31929)
while performing the following operation:
Insert into ap_invoices_all
Any kind of help is really appreciated.
Thanks,
Ajay
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