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R12/AP: Matching an Invoice to a Purchase Order Errors with 'APP-SQLAP-10000 ORA-01403 No Data Found' (Doc ID 2457669.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to match a Purchase Order (PO) to an invoice, the following error occurs:

APP-SQLAP-10000 ORA-01430 no data found

ORA-06512 at "APPS.CLL_F189_RETURN_TRANS_T1" , Line 7

ORA-04088 error during execution of trigger "APPS.CLL_F189_RETURN_TRANS_T1" ocurred in Update_Rcv_Transaction<AP_MATCHING_PKG.base_credit_rcv_matc


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