R12: AP: APP-SQLAP-10000: ORA-1403: No Data Found Occurred in AP_FUNDS_CONTROL_PKG.calc_QV During Invoice Validation
(Doc ID 1313917.1)
Last updated on APRIL 29, 2020
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.
Unable to validate invoice due to the following error:
Occurs when validating a Quantity Corrected Invoice
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