0ra-01403 When Select Many Invoice For Single Check Payment (Doc ID 1378175.1)

Last updated on JUNE 18, 2018

Applies to:

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

Symptoms

Need to pay 4000+ invoice in this single payment and we use 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 comsuming to select invoices.

Cause

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0ra-01403 When Select Many Invoice For Single Check Payment (Doc ID 1378175.1)

Applies to:

Symptoms

Cause

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