Error FRM-40735, ORA-04062 While Making Payments

Hi, while making payments it raised following errors:
FRM-40735:POST-FORMS-COMMIT trigger raised unhandeled exception ORA-04062these are steps in navigation:
invoice >> action 1...pay in full>>>payment method (bill payables)
does anyone know how to overcome this error ??
thx

Was this working before? If yes, any changes been done recently?
Do you have any invalid objects in the database?
Please see these docs.
Receipts Workbench Error: Listing of ORA Errors [ID 1364345.1]
Receipts Workbench Error: Listing of FRM Errors [ID 1361887.1]
Thanks,
Hussein

Similar Messages

Error frm-40735 ora-01403

I read that this is a general purpose error for Forms, but I couldn't find an answer for my situation. I have a datablock based on a view, and a command button that has a trigger for selecting values into the block where one of the blocks fields matches those records. Here is the pl/sql code for the button's when-button-pressed trigger:
BEGIN
SELECT VIEW.ATTRIBUTE1, VIEW.ATTRIBUTE2
INTO :DATABLOCK.TEXTFIELD1, :DATABLOCK.TEXTFIELD2
FROM VIEW
WHERE :DATABLOCK.TEXTFIELD = VIEW.ATTRIBUTE3;
END;
When I try to run this in Forms, I get the Error frm-40735 ora-01403. I can run similar code from SQL Plus. I would really appreciate some help.
regards

Let me give a better example: If I have two tables:
create table dept (
dept_no NUMBER,
dept_name VARCHAR2(10),
CONSTRAINT dept_pk PRIMARY KEY (dept_no)
create table Location (
loc_no NUMBER,
loc_name VARCHAR2(10),
dept_no NUMBER,
CONSTRAINT loc_pk PRIMARY KEY (loc_no),
CONSTRAINT loc_fk FOREIGN KEY (dept_no)
REFERENCES dept(dept_no)
and I create a master-detail form between the two. If I try to search by the loc_name, with the two tables joined by the master-detail, and have a trigger on a command button with the code:
BEGIN
SELECT d.dept_no, d.dept_name
INTO :DEPARTMENT.DEPT_NO, :DEPARTMENT.DEPT_NAME
FROM Location l, Dept d
WHERE :LOCATION.LOC_NAME = l.loc_name;
END;
why do I encounter the error?

Error frm-40735 ora-01422

Hi,
I have two tables:
dept(
dept_name VARCHAR2(10),
dept_info VARCHAR2(10),
CONSTRAINT dept_pk PRIMARY KEY (dept_name)
location(
loc_name VARHCHAR2(10),
loc_info VARCHAR2(10),
dept_name VARCHAR2(10),
CONSTRAINT loc_pk PRIMARY KEY (loc_name),
CONSTRAINT loc_fk FOREIGN KEY (dept_name)
REFERENCES dept (dept_name)
dept has the values ('dname1', 'dinfo1'), ('dname2', 'dinfo2'), ('dname3', 'dinfo3')
location has the values ('locname1', 'dname1', 'linfo1'), ('locname2', 'dname2', 'linfo2'), ('locname3', 'dname2', 'linfo3'), ('locname4', 'dname3', 'linfo4'), ('locname5', 'dname3', 'linfo5'),
I have a data block based on the location table. I also have a command button with the WHEN-BUTTON-PRESSED trigger:
BEGIN
SELECT loc_name, loc_info
INTO :DATABLOCK.LOC_NAME, :DATABLOCK.LOC_INFO
FROM location
WHERE dept_name = :DATABLOCK.DEPT_NAME;
END;
If I try to do a search for a dept_name that has only one value in location, the Form will work properly and retreive that row. However, if I do a search for a dept_name that has two or more values in the table, I get the FRM-40735 ORA-01422 ERROR. I can tell that the Form will not allow me to retreive more that one row at a time, but what is a way that I can retreive more than one row at a time? I have set the datablock to Tabular and display 10 records, so it could retrieve the right amount of rows. Please help.

I have a data block based on the location table.So do you want to show all the locations in that block which match the given DEPT_NAME ?
If your block is based on the location-table you would just set the WHERE-condition on that block and do a requery, there is no cursor needed for that, so try the following code in your WHEN-.BUTTON-PRESSED-trigger.
SET_BLOCK_PROPERTY('LOCATION', ONETIME_WHERE, 'dept_name=' || DATABLOCK.DEPT_NAME);
EXECUTE_QUERY;If you have to use a select to do something other with the result than populating the block, then for a select returning more than one row, you have to use a cursor, something like:
DECLARE
CURSOR crDept IS
    SELECT loc_name, loc_info
      FROM location
    WHERE dept_name = :DATABLOCK.DEPT_NAME;
BEGIN
FOR rec IN crDept LOOP
    IF :SYSTEM.RECORD_STATUS!='NEW' THEN
      CREATE_RECORD;
    END IF;
    :DATABLOCK.LOC_NAME:=rec.LOC_NAME;
    :DATABLOCK.LOC_INFO:=LOC_INFO;
END LOOP;
END;

ORA-04103,FRM-40735,ORA-04062.

Hi Expert ,
how can resolve following error.
After refresh the clone by prod backup ,the i have faced problem at ap module at front end level
i have got following error
1. FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-04062.
2. ORA-04103: no data found--------On click Pay In Full
3. An Unexpected Error-4062 has occured, An alert has been sent to the system administrator,
ORA-04103: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04062.

Please post the details of the application release, database version and OS.
how can resolve following error.
After refresh the clone by prod backup ,the i have faced problem at ap module at front end level
i have got following error
1. FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-04062.
2. ORA-04103: no data found--------On click Pay In Full
3. An Unexpected Error-4062 has occured, An alert has been sent to the system administrator,
ORA-04103: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04062.Is this issue with all forms or specific ones only? If the latter, please post the form name/version and the navigation path.
Please confirm that you have no invalid objects in the database and you have no errors in the database log file.
Have you tried to regenerate the form manually or via adadmin and see if it helps?
Thanks,
Hussein

Error FRM-40735 , ORA-01438

Hi,
In my form, for the Master-Details Data Block, the DML source is Procedure,
For eg, the DetailsBlock name is "Files", and given below is the procedure to update that block. I have two doubts regarding to it,
1. When user click Save button , i want to execute this procedure for all the records, now it is updating only one row, because of dmlset(1) (how should i do loop, I am new baby).
2. Insert into TableA query is not executing, i am getting the error ORA -01438
Scenario is :
The datas are loaded into block from TableA and TableB.If the value of the column VALIDREJECTION is "InValid" then that row shoube be updated in the TableA, if it is not in TableA, then it should be inserted to TableA. That is TableB contains all records(both Valid & InValid) , but TableA contains only records with VALIDREJECTION ='InValid"
My Procedure is :
procedure filesUpdate(dmlset in out disputeFiles_tab) is
cursor c_files is
select FILEID
from TableA
where FILEID=dmlset(1).FILEID;
tempout TableA.fileid%type;
begin
if dmlset(1).VALIDREJECTION='Valid' then
DELETE FROM TABLEA WHERE FILEID=dmlset(1).FILEID;
else
--if Valid changed to InValid and updated, then it should be inserted
open c_files;
fetch c_files into tempout;
IF c_files%NOTFOUND then
insert into TableA(FILEID,VALIDREJECTION,USERID)
values(dmlset(1).FILEID,dmlset(1).VALIDREJECTION,
dmlset(1).USERID);
ELSE
update TableA
set FILEID=dmlset(1).FILEID,
VALIDREJECTION=dmlset(1).VALIDREJECTION,
USERID=dmlset(1).USERID,
where FILEID=dmlset(1).FILEID;
END IF;
close c_files;
end if;
end;
Thanks in Advance ,
bye bye

Hi,
From oracle error documentation...
ORA-01438: value larger than specified precision allowed for this column
Cause: When inserting or updating records, a numeric value was entered that exceeded the precision defined for the column.
Action: Enter a value that complies with the numeric column's precision, or use the MODIFY option with the ALTER TABLE command to expand the precision.
May be you are trying to enter CHAR value to NUMBER field.
Check it out!

FRM-40735 ORA-01476

I wrote this line in formula
(:stot1+ :bottomcost.cmt1+ :bottomcost.cf1+ :bottomcost.oh1+ :bottomcost.ins1+ :bottomcost.naf1 + :bottomcost.com1) / nvl(:exc_rate,0)
and there is no 0 Value but when I execute query then return this error
FRM-40735
ORA-01476

I wrote this line in formula
(:stot1+ :bottomcost.cmt1+ :bottomcost.cf1+
:bottomcost.oh1+ :bottomcost.ins1+ :bottomcost.naf1 +
:bottomcost.com1) / nvl(:exc_rate,0)
and there is no 0 Value but when I execute query then
return this error
FRM-40735
ORA-01476Never use / nvl(:exc_rate,0)
If :exec_rate is null then you will get that error. Instead you use / nvl(:exc_rate,1) so if your divisor is = to zero you will return the value itself without dividing.
Regards,
Tony

Forms6i : FileUpload error FRM-40735

Hi,
I try to run the FileUpload demo on Solaris, and I get stuck with the error FRM-40735, ORA-105100 (WHEN-BUTTON-PRESSED trigger)
I already read everything concerning this problem in this forum, but I don't know how to check my configuration.
I read somrthing about "import java classes" but I obtained an error about Jvm.
I also get this error on the server : "Could not load library libzip.so"
My config is :
server side : Solaris 8, ias9i, forms6i (6.0.8.24)
client side : Windows XP pro, IE with Jinitiator 1.1.8.22
I would appreciate any help...
Thanks a lot

Hi,
The problem seems to require proper analysiz. I suggest customer support at metalink.oracle.com
Frank

ERROR FRM-40735 while migrating from 6i to 9i using FMA

Hi,
We have migrated a sample form which is in 6i to 9i using Oracle Forms Migration Assistant. It is compiling without errors and while running hitting the error
FRM-40735:PRE-FORM trigger raised unhandled exception ORA-06508.
and not opening up the form...Please post any suggestions on this.
madhu.

Thank you very much for the help...I could resolve it by just adding the appropriate pll's in forms90 folder.
Now, we are trying to implement the calender in forms 9i. As we are moving from Forms 6i C/S to Forms 9i, as a first step I've implemented calender in web forms 6i (using demo's in oracle doc's--using CalenderWidget Bean)
I tried doing the same for Oracle 9i too but it didn't work..I mean it is deleting the code for the trigger
WHEN_CUSTOM_ITEM_EVENT which is written for Bean.
Please suggest me regarding how to proceed with this...
thank you
madhu.

FRM-40735 & ORA-06544 errors

Hello Friends,
I have installed oracle database 9iR2 and 10gR2 on my windowsXP system When I run the Dynamic_build form through Dynamic_build form using the oracle 10g connection the form runs correctly but if I am connected to database 9i with the same forms it gives me the error
Frm-40735: WHEN-NEW-FORM-INSTANCE trigger raised unhandled exception ORA-06544
I am using forms 10gR2.
Thanks
Hardip

From Oracle Database Documentation you'll get the following message:
ORA-06544 PL/SQL: internal error, arguments: [string], [string], [string], [string], [string], [string], [string], [string]
Cause: A PL/SQL internal error occurred.
Action: Report as a bug; the first argument is the internal error number.
I suppose you are performing some query which causes this error in 9i. You can verify this when performing this query also in sqlplus connected to your 9i Database.
To Avoid this Error you'll probably get the advice from OSS to update your database to 9iR2 in minimum.
regards

SOLVED -- FRM-40735: ORA-06508 when callin RP2RRO

Hi ,
we made change to the call of the reports when migrating to 10gr2.
in a when button pressed i receive the error FRM-40735: trigger raised unhandled exception ORA-06508 whe making a call to rp2rro.rp2rro_run_product.
I've checked the forms path and seems to be ok the rp2rro.plx is reachable.
I don't understand ???
Any suggestion?
Thanks
JeanYves
Message was edited by:
JeanYves

Hi Christian,
You're rigth with the attachment.
What is strange is that a collegue made a prototype whith rp2rro compiled and it works.
Perhaps did he made the attachement by himself so that the name of the file location was rp2rro instead of rp2rro.pll.
I have made a test whith a simple form calling rp2rro_run_product.
The attachment said that rp2rro.pll is attached.
when I place rp2rro.pll in the forms path then I have ORA-06508 but when I place rp2rro.plx then it works ! Also when I place both the plx and pll files.
But for the others fmbs it does not work.
Let's say another thing. the call to rp2rro is made not directly in the form but in another attached pll ( which have itself rp2rro.pll attached)
FYI : in the forms_path i have first the pll location then after the fmb location.
Is there an preferable order ?
Or is there an order to compile first pll or first fmb?
I really don't understand what goes on here. ???
Thanks
JeanYves

Filling datarows before creating a new record frm-40735 ora-01422

Hello
I want to create a user-control table where I Store in the Mastertable the user informations. in the 2 detail tables I store the programmnames of the first level, in the second table I store the name of the form and if the user is allowed to insert, amend or delete.
I use a Master/2 Detail-Form. When I create a new record in the master block, I want to fill in the first and second detail block, informations of another user of the 2 detail tables. therefore I created a when-new-block-instance trigger with the following code:
select programm
into :k_zugriff.Programm
from k_zugriff, K_benutzer
where r_benutzer_zaehler=k_benutzer.zaehler
and oracle_user='ROBERT';
because this sql serves more than one row I receive the error code frm-40735 ora-01422
so how could I solve the problem to insert 5-10 rows in :k_zugriff.Programm. I can not make an insert before I go to the block k_zugriff, because the user number is not commited known. Also I want to commit the form when all informations are filled in. in case of a mistake I want to exit the form with no commit;
has anyone a usefull Idea?
regards
robert

it works thank you. where can I get further information about this technik. are there any turtorials or something where I get information how to build this complex forms??
right statement
DECLARE
CURsOR cr IS
select programm
from k_zugriff, K_benutzer
where r_benutzer_zaehler=k_benutzer.zaehler
and oracle_user='ROBERT';
BEGIN
FOR rec IN cr LOOP
IF :SYSTEm.RECOrD_STATUS!='NEW' THEN
CREATE_RECORD;
END IF;
:k_zugriff.Programm:=rec.PROGRAMM;
END LOOP;
END;

Customer as Vendor --while making payment f110 how to deduct line item wise

Dear all ,
My Requirement like this please help me come out this issue.
we have 5 company code , we have created customer as a vendor.In one company code ,for eg(10000 is a customer and mean time same as Customer as Vendor(10000) in another company code.
Now we have raised customer invoice ,
For eg   10000 for fertilizer.
              10000 for Drip irrigation
              20000 some loan.
These transaction incurred in one company code.
In other company code these customer as a vendor ,
Here we have enter Vendor invoice,
For ex Invoice amount is 70000.
while making payment i want to deduct this amount from customer invoice amount.
like in 10000 for Fertilizer in that ,I want to deduct partial amount in line item level for different purpose.
How to deduct this amount .and how to map this scenario in the system.
Please guide me come out of this issue.
Thanks in advance
Regards
Girish.

Hi
vendor and same as a customer functionally is possible with in one company code. in that case you will be able to clear the customer open items when you are doing the vendor payment.
but in my knowledge this functionally is not possible with other company codes. as per your query you are maintained the vendor in one company code and customer in another company code. you want to clear the line items with one transaction in F110.
i think its not possible. becuase payments and receivables are with in company code.
Regards
Ram

How to reflect a new field in Bank data while making payment through F-53?

Hello Experts,
How can i reflect a new field (payment reference) in bank data while making payment through F-53?
I have tried to do it by Field status group(OBC4) but the same is replicating in vendor invoice but not in vendor payment.
I tried it at both level,fsg anf posting key,But no use.
Is there any other process to make available and required field in BANK DATA of vendor payment?
Please suggest .
Regards,
Sumeya offrin

Hello Sumeya,
Please consider note 145864 which explains what you have to do to
make this field visible in your selection criteria:
"In Transaction FB00 (Financial Accounting Editing Options -> Open items
activate the flag 'Payment reference as selection criterion'.
This is valid for incoming payment; please test if the same procedure
is valid for outgoing payment as well.
I check the issue, and unfortunately these function seems to not be supported for vendor open items.
When you try to select the 'Payment Reference' in Additional selections
the following messages is arised:
'No account specified, items selected via document no. or reference'
That means,when you do not specify an account in F-53 you can only
via Reference and/or document. This is not a bug but system design.
For additional reference you can check the note 451105.
The note made clear that the specification of an account is required for vendors during the selection via payment
reference.
Kind Regards,
Fernando Evangelista

Customer document number not picked while making payment

Hi guys
we have one vendor the same vendor as customer also. while we making payment to vendor customer document document number not picked,, the erro message comes.. " NO APPROPRIATE LINE ITEM IS CONTAINED IN THE DOCUMENT"
But we already assigned the following:-
1) In Vendor master data, Customer code has been given
2) In Documnet type KZ, we select vendor also.
But still the customer document not picked while making payment
Pl Help me out.
Regards
K.Gururajan

Hi,
Check the following:
1. The check box clearing with customer and clearing with vendor has been selected in both the masters in the payment transactions tab.
2. Ensure the vendor is not locked up in any payment proposal in F110.
Thanks
Aravind

Validation for bank while making payment to Vendors

Hi All,
We want the system to validate the bank balance while making payment to Vedors via f-53,f-58,f110 or any other payment transaction,
Eg;
Available Balance in Bank ; 25,000/-
Payment to vendor must be restricted to max of 25000/- or less than 25000/-
The system must allow us to make payment more that the available bank balance(less the minimum balance that has to been maintained at bank).
Where & How can i capture this requirement in the system.
Appreciate your responce in time and your patience too
Regards

Dear Raghu,
Thanks for your reply.
Our requirement is not the minimun bank balance.
Our requirement is that the system must not allow us to run any payment beyond the available amount in the bank account.
for eg : if we have 10 lacs as on day in our bank account,we must be in the position to make payment to vendor to max extend of 10 lacs only not more than that.
At present the system not having any control in this.....
How can i do it in OB28...bcoz we have 5 account.1.Main Bank,2.Chq Incoming,3.Chq Outgoing,4.Cash With drawal & 5.Cash Deposit.
Can you let me know how can we bring this in the system to validate the out going payment.
Regards

Error FRM-40735, ORA-04062 While Making Payments

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