R12: AP: Unable To Validate Freight Invoices Matched To Receipts Errors APP-SQL-10000 ORA:01403

(Doc ID 1350996.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


APP-SQL-10000: ORA:01403: No data found occurred in AP_ETAX_UTILITY_PKG.Get_Default_CCID<-APXINWKB ->
Line_sum_folder_items_tax default_tax_classification

APP-SQL-10000: ORA:01403: No data found



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