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Add Attachment On Summary Page Throwing NO DATA FOUND Exception For IGT (Intra Governmental Transactions) Order (Doc ID 2931377.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

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

Symptoms

On : 12.2.9 version, G-Invoicing

When attempting to use IGT Order - Add Attachment on summary page
the following error occurs:

ERROR
-----------------------
NO DATA FOUND Exception


Error Page
Exception Details.
 oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-01403: no data found
ORA-06512: at "APPS.PO_DOCUMENT_TOTALS_PVT", line 486
ORA-06512: at "APPS.PO_DOCUMENT_TOTALS_PVT", line 3018
ORA-06512: at "APPS.PO_DOCUMENT_TOTALS_PVT", line 2984
ORA-06512: at "APPS.PO_DOCUMENT_TOTALS_PVT", line 208
ORA-06512: at line 1

STEPS
-----------------------
1. Purchasing Responsibility

2. Navigate Buyer Work Center -> Orders and select an order

3. Then click on Add Attachments and then click on Go

4. Observe error above



Cause

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In this Document
Symptoms
Cause
Solution
References


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