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R12: AP: ORA-01403 No Data Found While Entering Invoices for New Suppliers (Doc ID 1245904.1)

Last updated on SEPTEMBER 20, 2018

Applies to:

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


On : 12.0.6 version, Supplier SupReports Merge Emp

Getting error : "No Data Found" while entering Invoices for Specific suppliers. When user enters the Name of the supplier, the error message pops up. This is happening for Newly created suppliers only. The Supplier is present, It comes up in the LOV, but gets an error when we select it.

The issue can be reproduced at will with the following steps:
1. Create a new supplier
2. In the invoice workbench select this supplier and tab out
3. Receive error

The issue has the following business impact:
Due to this issue, users cannot enter invoices for new suppliers.


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In this Document

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