Invoice Match Exception

(Doc ID 2347191.1)

Last updated on JANUARY 10, 2018

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

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

The issue has the following business impact:
Due to this issue, users cannot match.


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