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 MAY 03, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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 |