Payment Processed For An Invoice Getting APP-SQLAP-10000 ORA-1403 in INV_SUM_FOLDER_ITEM_OVERFLOW (Doc ID 1081341.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Following error is showed in the invoice form:

APP-SQLAP-10000: Ora-1403: no data found occured in
APXINWKB->INV_SUM_FOLDER_ITEM_OVERFLOW ->
AP_ACCOUNTING_EVENTS_PKG.UPDATE_INVOICE_EVENTS_STATUS with parameters

Due to this CT is unable to create the proper accounting

Cause

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