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Invoice Not Available To Pay In Payment Window With Error "APP-SQLAP-10000 ORA-1403 no data found ocurred in AP_PAY_IN_FULL_PKG.AP_DISCOUNT_AVAILABLE" (Doc ID 2482522.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When try to pay one partial paid invoice, the following error occurred:

APP-SQLAP-10000 ORA-1403 no data found ocurred in
AP_PAY_IN_FULL_PKG.AP_DISCOUNT_AVAILABLE<-APXPAWKB with parameters
(P_invoice_id_list=xxxxx P_check_date=xxxxx P_currency_code=xxx) while
performing the following operation:
Get discount available for invoice_id xxxxx payment_num x

Cause

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In this Document
Symptoms
Cause
Solution
References


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