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R12:AP: Error ORA-01403:No Data Found ORA-06512: at "APPS.AP_UTILITIES_PKG" Raises While Creating a Non-PO Invoice in iSupplier Portal, Right After Populating the Invoice Amount (Doc ID 2946528.1)

Last updated on JUNE 16, 2023

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.


When creating a non-po matched invoice in isupplier, receive the following error right after populating the invoice amount. ORA-01403: no data found ORA-06512: at "APPS.AP_UTILITIES_PKG", line 4041 ORA-06512: at line 1

2.Remit To - Select a valid value.


The issue can be reproduced at will with the following steps:
1. Navigate to iSupplier Portal using iSupplier responsibility
2. Create Invoice = Without a PO > Click on GO
3. Enter the required fields to create an Invoice and
    -Remit to                      >> Put an invalid value like ''test'' 
    -Amount                      >> Amount
   -Afer the amount is populated press tab and the errors will show in the top





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