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11: AP/OIE: i: Error "APP-SQLAP-10000: ORA-20010: ORA-01403" and "ORA-06512: at APPS.AP_SSE_NOTIFY_EMPLOYEE" when Trying to Pay an Invoice (Doc ID 2446261.1)

Last updated on SEPTEMBER 12, 2018

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Oracle Internet Expenses - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When trying to pay an invoice the following error occurs :

APP-SQLAP-10000: ORA-20010: ORA-01403: no data found occurred in
After Insert trigger
with parameters (Not Applicable)
while performing the following operation:
Get Bank Information for the Invoice and Vendor
ORA-06512: at ""APPS.AP_SSE_NOTIFY_EMPLOYEE"", line 175
ORA-04088: error during execution of trigger 'APPS.AP_SSE_NOTIFY_EMPLOYEE' occurred in
AP_PAY_INVOICE_PKG.ap_pay_insert_invoice_payments
<-AP_PAY_INVOICE_PKG.ap_pay_insert_invoice_payments<-AP_PAY_INVOICE_PKG.ap_pay_invoice<-AP_PAY_IN_FULL_PKG.GET_SINGLE_PAYMENT_AMOUNT<-AP_PAY_IN_FULL_PKG.AP_CREATE_PAYMENTS<-APXPAWKB

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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