R12: AP: "ORA-01403: no data found" When Selecting Multiple Invoices For Single Check Payment
(Doc ID 1378175.1)
Last updated on JULY 01, 2019
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
Need to pay 4000+ invoices in this single payment , hence using data load to load these invoices
Error message include:
User can't use PPR to do this payment as this is future payment and PPR doesn't support it. Also PPR is quite time consuming to select invoices.
ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.
User can't use PPR to do this payment as this is future payment and PPR doesn't support it. Also PPR is quite time consuming to select invoices.
Changes
Cause
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