My Oracle Support Banner

R12: Invoice Validation Error APP-SQLAP-10000: ORA-01403: No Data Found Occurred in AP_FUNDS_CONTROL_PKG (Doc ID 1951356.1)

Last updated on SEPTEMBER 22, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

While validating invoice which is in 'Needs Revalidation' and it is matched with an amount base Purchase Order ( PO ) and PO is overbilled with multiple invoices, the following error occurs:

ERROR
-----------------------

APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_FUNDS_CONTROL_PKG.Calc_AV<-AP_APPROVAL_MATCHED_PKG.Exec_Amt_Variance_Check<-AP_APPROVAL_PKG.Approval with parameters (Invoice_id = XXXX, Po_dist_id = YYYY, Inv_currency_code = TTTT, Po_amt = ZZZZ )
while performing the following operation:
CALC_AV - find dist line with max amt for positive amt_variance


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Go to Invoices > Entry > Invoices
3. Query for the invoice
4. Click on the "Actions" button and choose to Validate the invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account and pay the invoice.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.