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

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).
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sathyagiriConnect With a Mentor Commented:
Refer to this post for options and work arounds
Forced accept.

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