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.
Need to pay 4000+ invoice in this single payment and we use data load to load these invoices
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.
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