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R12: AP: Error on Deleting Invoice ORA-01403:AP_AI_TABLE_HANDLER_PKG.DELETE_ROW (When FII: DBI Payables Operations Implementation=null) (Doc ID 2299041.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

On : 12.2.5 version, Invoices Cancel & Discard

Error encountered when deleting invoice in an invoice batch.

After entering an invoice, user tried to delete it. It is removed from the invoice entry screen, but on saving they get the following error:

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

APP-SQLAP-10000: ORA-01403: no data found occurred in AP_AI_TABLE_HANDLER_PKG.DELETE_ROW<-AP_INVOICES_PKG.DELETE_ROW<-APXINWKB

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1.profile option

   FII: DBI Payables Operations Implementation is null

   FII: DBI Payables Invoice Distributions Implementation is null


2. Query up invoices from the invoice batch
3. Select an invoice, and select DELETE


 

Solution

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In this Document
Goal
Solution
References


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