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Invoice Approval Workflow Encountered Exception (Doc ID 2670619.1)

Last updated on MAY 14, 2020

Applies to:

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

Symptoms

On : 12.2.4 version, Invoice Issues

When attempting to approve the invoice
the following error occurs:

Error Stack

PROCESS_DOC_APPROVAL #EXCEPTION 100

ORA-01403: no data found


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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