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R12:AP:Unable To Create Customer Refund In AR (Doc ID 2737159.1)

Last updated on MARCH 29, 2021

Applies to:

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


On : 12.2.4 version, Invoice Issues

When attempting to Refund the payment
the following error occurs.

In FND Debug , there is AP.PLSQL.AP_APPROVAL_PKG.Approve Execute Withholding

AP.PLSQL.AP_APPROVAL_PKG.Approve Execute Withholding
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log "APP-SQLAP-10000: ORA-01403: no data found occurred in

with parameters (Invoice_id = 12968013)
while performing the following operation:


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