11i: Cannot Validate Invoice Due to Error "APP-SQLAP-10000: no data found occurred in AP_CHARGE_ALLOCATIONS_PKG"
(Doc ID 2930058.1)
Last updated on JANUARY 19, 2024
Applies to:
Oracle Payables - Version 11.5.10.0 and laterInformation in this document applies to any platform.
Symptoms
When validating the invoice, the following error occurs :
APP-SQLAP-10000: no data found occurred in AP_CHARGE_ALLOCATIONS_PKG
Steps to reproduce the issue:
-------------------------------------------
1. Payables Responsibility
2. Invoice > Entry > Invoices
3. Actions...1 > Validate
4. Cannot validate due to the above error
Due to this issue, the invoice appears as unaccounted in the exception report.
Changes
N/A
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |