BPA Invoice Print Log Error: No transactions matched the input parameters
(Doc ID 1064917.1)
Last updated on FEBRUARY 28, 2018
Applies to:Oracle Receivables - Version 188.8.131.52 to 12.0.0 [Release 11.5.10 to 12.0]
Oracle Bill Presentment Architecture - Version 184.108.40.206 to 12.0.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
Executable:AR_BPA_PRINT_MLS_FUNCTION - BPA Invoice Print - Language Selector
Executable:ARBPIPCP - Prints BPA invoices
Executable:FNDMLSUB - Multiple Languages
When printing invoices with the "Invoice Print BPA Master Program" report function, if invoice has an outstanding balance the invoice prints correctly. However, when the invoice has a zero balance you are getting the following errors in log:
"Language function associated with program Invoice Print BPA Master Program determined no data exists for the given set of parameters"
"No transactions matched the input parameters."
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