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R12:AP: ISupplier Portal Raises Unhandled Exception ORA-20001: APP-SQLAP-10000: ORA-01403 Instead Of Proper Error Message When Payment Term Is Not Available At The Time Of Creating Invoice (Doc ID 2082648.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to create an invoice from iSupplier Portal, the following error occurs.


 oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in

with parameters (Terms id = Sequence num = 1)
while performing the following operation:
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_ISP_UTILITIES_PKG", line 1992
ORA-06512: at line 1



The issue occurs when Payment Term is not available at the time of Invoice Entry on iSupplier Portal.




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