R12.2 Unable To Match POs/Awards To Invoices: APP-SQLAP-10000: ORA-01403: .. ap_invoices_v

(Doc ID 1952798.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version - RBDMS 12c

Unable to match POs/Awards to Invoices with Match button,

but possible to create PO matched Invoice using Line Level matching


APP-SQLAP-10000: ORA-01403: no data found occurred in
with parameters (&PARAMETERS)
while performing the following operation:
select out variables from ap_invoices_v


1. Payables > Enter Invoice (Match action= Purchase Order)

2. Click on Match button and the error comes on the screen

3. If user clicks OK , then the LOV for Purchase Orders is empty


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