R12: Create Accounting Fails with ORA-1403 in AP_Acctg_Pay_Dist_Pkg.Prepay_Dist_Cascade_Adj

(Doc ID 1227003.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


When attempting to account using the Create Accounting process results in the following error:

ORA-01403: no data found occurred in
AP_Acctg_Prepay_Dist_Pkg.Update_Gain_Loss_Ind<- AP_Acctg_Pay_Dist_Pkg.Prepay_Dist_Cascade_Adj<- AP_Accounting_Pay_Pkg.Do_Pay_Accounting<- AP_SLA_PROCESSING_PKG.EXTRACT
with parameters (&PARAMETERS)

Note: Encumbrance is enabled.

1) Create a standard invoice.
2) Apply a prepayment to the invoice.
3) Validate and account the standard invoice.
4) Adjust the invoice, e. g. unapply the prepayment, reapply the prepayment and re-enter ITEM distribution.
5) Validate all the adjustments together.
This creates extraneous prepayment adjustments events that cannot be accounted.


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