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R12: AP: "ORA-01403: no data found" When Selecting Multiple Invoices For Single Check Payment (Doc ID 1378175.1)

Last updated on AUGUST 19, 2021

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Need to pay 4000+ invoices in this single payment , hence using data load to load these invoices

Error message include:

ORA-01403: no data found
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.




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