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 SEPTEMBER 14, 2016

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.

Symptoms

 Unable to validate invoice due to the following error:

 Occurs when validating a Quantity Corrected Invoice

Cause

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