R12: AP: Unable To Pay In Full the Invoice Due To Error 'APP-SQLAP-10000 ORA-01403 No Data Found'
(Doc ID 2636025.1)
Last updated on DECEMBER 04, 2020
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
When trying to pay in full an invoice, the following error occurs:
APP-SQLAP-10000 ORA-1403 no data found ocurred in
AP_PAY_IN_FULL_PKG.AP_LOCK_INVOICES<-APXPAWKB with parameters
performing the following operation:
Get vendor and currency info for invoice_id:1234567
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