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R12: AP: Invoice Match Receipt APP-SQLAP-1000:ORA-01403 (Doc ID 2236231.1)

Last updated on APRIL 02, 2024

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

When attempting to match invoice to Receipt
the following error occurs:


ERROR
-----------------------

fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log"APP-SQLAP-10000:
ORA-01403: no data found occurred in
Get_Dist_Proration_Info<-AP_MATCHING_PKG.base_credit_rcv_match<-APXRMTCH
with parameters (Shipment id 123456, Match Quantity = 12, Match Amount = 336,
Exchange Rate = , Base Currency = USD)
while performing the following operation:
Populate x_dist_tab with po /invoice info

Cause

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In this Document
Symptoms
Cause
Solution
References


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