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R12: AP: Invoice Validation Fails On ORA-01403 AP_ETAX_SERVICES_PKG (Doc ID 2163418.1)

Last updated on OCTOBER 30, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

When attempting to validate the Invoice, the following error occurs.

ERROR
-----------------------
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
ORA-01403: no data found occurred in
AP_ETAX_SERVICES_PKG.Populate_Distributions_GT<-AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax<-
with parameters ( P_Invoice_Header_Rec = XXX P_Calling_Mode =DISTRIBUTE P_Error_Code = P_Calling_Sequence = AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax<-)
while performing the following operation:
Step 6: Set ref_doc_trx_id if distribution is receipt matched
ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_ETAX_SERVICES_PKG.Populate_Distributions_GT<-AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax<-
with parameters ( P_Invoice_Header_Rec = XXX P_Calling_Mode =DISTRIBUTE P_Error_Code = P_Calling_Sequence = AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax<-)
while performing the following operation:
Step 6: Set ref_doc_trx_id if distribution is receipt matched
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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