BPA Invoice Print Log Error: No transactions matched the input parameters
(Doc ID 1064917.1)
Last updated on APRIL 24, 2023
Applies to:
Oracle Bill Presentment Architecture - Version 11.5.10.0 to 12.0.0 [Release 11.5.10 to 12.0]Oracle Receivables - Version 11.5.10.0 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
Symptoms
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"
and
"No transactions matched the input parameters."
Cause
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
| Symptoms |
| Cause |
| Solution |