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R12:AP:Invoice Validation Error:APP-SQLAP-1000:ORA-01403: no data found occurred in AP_APPROVAL_PKG.Set_Hold<-AP_APPROVAL_PKG.Process_Inv_Hold_Status<-AP_FUNDS_CONTROL_PKG (Doc ID 2695224.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

When trying to Validate the invoice getting the below error for all invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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