Invoice Match Exception 'APP-SQLAP-10000: ORA-01403: no data found occurred in Get_Dist_Proration_Info<-AP_MATCHING_PKG.base_credit_rcv_match<-APXRMTCH'
(Doc ID 2347191.1)
Last updated on JULY 16, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Match Exception
System display an error message when user try to match a po to an invoice :
APP-SQLAP-10000: ORA-01403: no data found occurred in
with parameters (Shipment id XXXXX, Match Quantity = YYYYYYY, Match Amount = ZZZZZZ, Exchange Rate = , Base Currency = UVW)
while performing the following operation:
Populate x_dist_tab with po /invoice info
The issue can be reproduced at will with the following steps:
Navigate To : Payables > query invoice number > Click Match > enter po number > select first line > click match
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