R12: AP: Unable To Key In Invoice Using Invoice Gateway (APXIISIM.fmb) - ORA-01403: No Data Found Error Occurs (Doc ID 2227430.1)

Last updated on JANUARY 27, 2017

Applies to:

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

Symptoms

When a user attempts to create invoice using the quick invoice form ( APXIISIM.fmb) for a particular supplier the following error occurs:

APXIISIM.INVOICES_FOLDER.VENDOR_SITE_CODE WHEN-VALIDATE-ITEM



STEPS TO REPRODUCE

1. Using Payables Manager responsibility

2. Navigate to Invoices : Entry > Quick Invoices

3. Create an Invoice for the supplier XXX in Invoice Gateway

4. Select any supplier site for the supplier XXX

5. After selecting the supplier site, when the cursor is placed on any of the item, the below error occurs: APXIISIM.INVOICES_FOLDER.VENDOR_SITE_CODE WHEN-VALIDATE-ITEM

Changes

 

Cause

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