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Get Error QP-NO MATCH Instead Of Proper Error Message (Doc ID 1111495.1)

Last updated on JANUARY 04, 2024

Applies to:

Oracle Application Object Library - Version 11.5.10.2 and later
Information in this document applies to any platform.
QP-NO MATCH
Long List
Message
US.msb



Symptoms


On :  11.5.10.2 +RUP7, PA.L10 version,
When attempting to run the PAIGEN- PRC: Generate Draft Invoices for a Single Project or PARGDR - PRC: Generate Draft Revenue for a Single Project process, if entering an invalid project number and click ok, the Long list screen pops up with the error/message:

ERROR
-----------------------
QP-NO MATCH

EXPECTATION
-----------------------
To have a more meaningful error:
"No match for long list. Enter another partial value to shorten list"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Other\Requests\Run\Single Request
2. Select PRC: Generate Draft Invoices for a Single Project
3. Enter a invalid project number
4. Click OK, get the Longlist screen which shows error:
'QP-NO MATCH'

Value Set = PA_SRS_PROJECT_ID_CONTRACT


Note: This would happen for any value set that is defined with Long List of Values List Type.

 

Changes

Upgrade DB from 9.2.0.8 to 10.2.0.4
portal from 3.0.9 to 1og
ATG from ATG RUP2 to ATG RUP7

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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