Transfer Invoice Details To Receivables Process Ends In Error:ORA-01403

(Doc ID 2324000.1)

Last updated on NOVEMBER 01, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 to 11.13.17.05.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Transfer Invoice Details to Receivables process ends in error When user run the process wide open
ERROR
-----------------------
AR_INVOICE_MAIN : Message Data : Transfer_eligible_invoices : ORA-01403: no
data found
AR_INVOICE_MAIN : Unexpected error in AR_INVOICE_MAIN
 

Changes

The issue happens only when Transfer Invoice Details to Receivables process is run  wide open

Cause

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