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Forced accept.<br />
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Computer101<br />
EE Admin
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Got FRM-40654 error message<br />
when saving the oracle form APXINWKB in Oracle Payables (DB 10, Oracle application 11.5.10)<br />
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The pb seems to comes from a specific trigger based on the ap_invoices_all &nbsp;table (works fine when the trigger is disabled).<br />

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Got FRM-40654 error message
when saving the oracle form APXINWKB in Oracle Payables (DB 10, Oracle application 11.5.10)

The pb seems to comes from a specific trigger based on the ap_invoices_all  table (works fine when the trigger is disabled).


How to avoid FRM-40654 in case of a data_based trigger ?

Oracle is an object-relational database management system. It supports a large number of languages and application development frameworks. Its primary languages are SQL, PL/SQL and Java, but it also includes support for C and C++. Oracle also has its own enterprise modules and application server software.