Last updated on SEPTEMBER 26, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Invoices-Audit Invoices
When attempting to validate the invoice, the following error occurs.
1. Login to Fusio
2. Navigate to Payables > Invoices > Manage Invoices screen
3. Query Invoice
4. Select the Invoice and go to Actions > Edit
5. Go to Invoice Actions > Validate
6. Get the below error message.
Error: Application error ORA-01403: no data found at Get account type for ccid-1: cannot read account type information occurred while performing operation Generate Distributions and Variance Checks with parameters Invoice Id =
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