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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.

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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