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 JANUARY 04, 2018

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


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