INSUFFICIENT LINE INFO Hold When Validate Invoice

(Doc ID 2316717.1)

Last updated on OCTOBER 11, 2017

Applies to:

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


On : 12.1.3 version, Invoices Matching Issues

When attempting to validate PO matched invoice
the following error occurs.

App-sqlap-10000: ora-01403 no data found occurred in ap_invoice_distributions_pkg.update_distributions<-ap_invoices_post_process_pkg.post_forms_commit

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

2.there is hold:INSUFFICIENT LINE INFO Line does not contain enough data to produce distributions

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


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