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R12:AP: Cancelling an Invoice Error: "APP-SQLAP-10000: ORA-1403: no data found occured in AP_INVOICE_LINES_PKG.Discard_Inv_Line" (Doc ID 1962962.1)

Last updated on NOVEMBER 29, 2019

Applies to:

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

Symptoms


When attempting to cancel invoice,
the following error occurs.

ERROR
-----------------------
APP-SQLAP-10000: ORA-1403: no data found occured in
AP_INVOICE_LINES_PKG.Discard_Inv_Line
<-AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE<-APXINWKB
with parameters ( P_invoice_id = xxx P_line_number = x
@ P_last_updated_by = xxx P_last_update_login = xxxx
P_calling_mode = CANCEL)
while performing the following operation:
Reverse Match - Adject rcv_transactions

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Invoices>Invoice workbench
3. Actions>Cancel invoice

Cause

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In this Document
Symptoms
Cause
Solution
References


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