ERPstuff - Oracle EBS Community

Hi

When selecting too many invoices in the invoice selection for payments
form, I get an error. This error also happens if the form is left idle
for a while.
FRM-40735: WHEN -VALIDATE-ITEM trigger raised unhandled exception ORA-
06502.

Pls help. At times when over 100 invoices have been selected already,
and this message appears, all invoice have to be reentered.

Is it possible to save the list and call up later so that in the event
of any errors, we do not have to redo all the invoices.

Regards
Tony S.

Hi,
There is an option to select number of invoices for payments

go to set up -Payments --> formats --> query your payment format

There you will have the column number of invoices -enter the number of invoices 100 or 150 but dont make it always can change once doing the changes.

Upto my knowledge i think u cant save the selected invoices, you need to select the invoices once again.

Rgds,