No Data Found Error When Input The AP Invoice For One Supplier Site

(Doc ID 2263638.1)

Last updated on MAY 08, 2017

Applies to:

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


On : 12.1.3 version, Invoice Issues & MassAdd

When attempting to create invoice and enter invoice date
the following error occurs.

ORA-01403: No data found.
FRM-40735: WHEN_VALIDATE-ITEM trigger raised unhandled exception ORA-01403

The issue can be reproduced at will with the following steps:
1. AP--invoice--create invoice

The issue has the following business impact:
Due to this issue, users cannot pay to supplier


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