Last updated on JANUARY 05, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Can Be Deleted After Submitting PPR
When attempting to create PPR the following error occurs.
ORA-01403: no data found occurred in AP_UTILITIES_PKG. <-
with parameters (Invoice id = xxxxx, Org id = , Encumbrance flag = )
while performing the following operation:
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