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

Last updated on OCTOBER 05, 2023

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
-----------------------
APP-SQLAP-1000:ORA-01403: no data found occurred in Get_dist_Proration_Info<-AP_MATCHING_PKG.base_credit_rcv_match<-APXRMTCH

Cause

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In this Document
Symptoms
Cause
Solution
References


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