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R12: AP: APP-SQLAP-10000 ORA-01403 no data found - operation: PO: Setting non-rec tax account same as its parent (Doc ID 1109723.1)

Last updated on APRIL 15, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench




Symptoms

Unable to validate an invoice due to the following error:



Appears to occur where the original distributions and reversals are created at the same time.

STEPS:
1.Payables > Invoice > Entry > Invoice
2.Enter Invoice distribution and then reverse
3.Validate

or

1.Create a invoice for amount 100
2.Create two item lines of amount 50 each.
3.Press calculate tax button , tax line will generate (line number 3) .
4.Update the invoice amount, and then validate the invoice.
5.Invoice is validated
6.Discard the item line number 1.
7.Delete the original and reversal tax distributions for this item line
8.Correct the invoice amount at header and then validate the invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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