Last updated on APRIL 01, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Payables, when a user attempts to navigate to the 'Scheduled Payments' tab using the payment workbench form (APXPAWKB.fmb) the following error occurs:
"APP-SQLAP-10000: ORA-01403: no data found occurred in
with parameters ( P_invoice_id_list = XXXX)
while performing the following operation:
Get vendor and currency info for invoice_id:XXXX"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms