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R12: AP: Receive Error: "APP-SQLAP-10000: ORA-01403: no data found occurred in AP_APPROVAL_PKG.Approval_Init" When Attempting to Cancel Invoice (Doc ID 2987651.1)

Last updated on APRIL 29, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to cancel one invoice,
the following error occurs.

APP-SQLAP-10000: ORA-01403: no data found occurred in AP_APPROVAL_PKG.Approval_Init§§-AP_APPROVAL_PKG.Approval§§-AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE

The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be canceled and choose Actions.

4. In the Invoice Actions window, select Cancel Invoices and choose OK to have Payables cancel the invoice.

5. Click on Cancel Invoices




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