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 FEBRUARY 03, 2019
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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:
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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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Enhancement Requests |
| Have more questions? |
| References |