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R12: AP: INSUFFICIENT LINE INFO Hold When Validate Invoice (Doc ID 2316717.1)

Last updated on FEBRUARY 04, 2025

Applies to:

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

Symptoms

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

 

Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility.
  2. Open the Invoice Workbench screen
    (N) Invoices > Entry > Invoices
  3. Create a new PO-Matched Invoice
  4. Try to vaslidate the invoice using Online Validation ([Actions] > Validate > [OK])
  5. Invoice not validates and there is hold: INSUFFICIENT LINE INFO Line does not contain enough data to produce distributions

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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