R12: AP: Invoice Validation Program Completes In Error "ORA-01403: no data found"

(Doc ID 2121404.1)

Last updated on APRIL 07, 2016

Applies to:

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


When a user attempts to run the Invoice Validation Program the following error is shown in the Log :

ORA-01403: no data found occurred in

with parameters (Terms id = Sequence num = 1)
while performing the following operation:



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