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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 FEBRUARY 24, 2020

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

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
(P_invoice_id_list=1234567) while
performing the following operation:
Get vendor and currency info for invoice_id:1234567

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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