My Oracle Support Banner

Unable To Validate Payables Invoice With ORA-01403 Error no data found at Get account type for ccid-1: (Doc ID 2128764.1)

Last updated on AUGUST 26, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices-Audit Invoices

When attempting to validate the invoice, the following error occurs.



1. Login to Fusion
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 =


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.