Error while saving invoices or clicking the invoices tab in R12

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

Hello Ajaz,
BPM-70801 is a very generic error that can have multiple causes. Please provide the error log from servers log file. From what I understand, you are using a separate soa_server1, so watch out /your_domain/servers/soa_server1/logs/soa_server1.log
Regards
km

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