R12: AP: Invoice Validation Completes With ORA-20001 APP-SQLAP-10000 ORA-01403 no data found occurred in AP_FUNDS_CONTROL_PKG.Calc_QV (Doc ID 1160865.1)

Last updated on JANUARY 04, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.
APPRVL - Invoice Validation


Symptoms

Invoice Validation concurrent program Completed with error.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms