My Oracle Support Banner

R12: AP: ISP: Unable To Create Invoices From ISupplier Portal After Upgrade With Error: ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in with parameters (Terms id = Sequence num = 1) (Doc ID 2961869.1)

Last updated on JULY 17, 2023

Applies to:

Oracle Payables - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms


Unable to create invoices from iSupplier portal after upgrade. They get following error while creating a PO matched invoice from isupplier.

ERROR
-----------------------
Exception Details.
oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in

with parameters (Terms id = Sequence num = 1)
while performing the following operation:
&DEBUG_INFO
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_ISP_UTILITIES_PKG", line 2312
ORA-06512: at line 1




STEPS
-----------------------

1. Login to iSupplier responsibility

2. Finance > Invoices > Create Invoice with PO

3. Enter Invoice details and get error when click on Submit


Changes

 Upgrade from 12.2.8 to 12.2.12. Error did not occur on 12.2.8 version

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.