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Encountered Error "ORA-01403: no data found" - While Applying Prepayment on a Standard Invoice (Doc ID 2949301.1)

Last updated on MAY 27, 2024

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Error thrown while applying prepayment on a Standard Invoice.

ERROR
-----------------------
Below Error encountered during application :

ORA-01403: no data found

Then Clicking on 'Details' will show below error.

FRM-40735: ON-UPDATE trigger raised unhandled exception ORA-04063.

STEPS
-----------------------
1. Navigate to India Local Payables --> Invoices --> Entry --> Invoice.
2.Create Prepayment Invoice and attach TDS.
3. Validate the Invoice.
4. Now similarly create standard Invoice and attach TDS.
5. Validate the Invoice.
6. When trying to apply prepayment, observe system is throwing error.

Changes

 Issue encountered after applying GST patch 34522155:R12.JAI.C

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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