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 laterInformation 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
-----------------------
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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |