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 MARCH 17, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Invoice Match Exception
System display an error message when user try to match a po to an invoice :
ERROR
APP-SQLAP-10000: ORA-01403: no data found occurred in
Get_Dist_Proration_Info<-AP_MATCHING_PKG.base_credit_rcv_match<-APXRMTCH
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
STEPS
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
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |