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R12: AP: Error when Searching PO In Isupplier Invoice Page ORA-20001: APP-SQLAP-10000: ORA-01403: no data found (Doc ID 2731735.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


When attempting to search for Purchase Order from Create Invoice Page of Isupplier portal
the following error occurs.

ERROR
-----------------------
## Detail 0 ##
java.sql.SQLException: ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_Matching_Utils_Pkg. Get_qty_amt <-
with parameters ( p_rcv_transaction_id = XXXX)
while performing the following operation:
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_MATCHING_UTILS_PKG", line 2785


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Isupplier portal.
2. Create invoices for PO.
3. Search for PO, issue is populated.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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