Payment Processed For An Invoice Getting APP-SQLAP-10000 ORA-1403 in INV_SUM_FOLDER_ITEM_OVERFLOW
(Doc ID 1081341.1)
Last updated on MARCH 29, 2022
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.
Following error is showed in the invoice form:
APP-SQLAP-10000: Ora-1403: no data found occured in
AP_ACCOUNTING_EVENTS_PKG.UPDATE_INVOICE_EVENTS_STATUS with parameters
Due to this CT is unable to create the proper accounting
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