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R12: AP/FV/IBY: Federal Remittance Advice Failing With "No Corresponding LOB Data Found" (Doc ID 3011199.1)

Last updated on MARCH 18, 2024

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Oracle U.S. Federal Financials - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run "Separate Remittance Advice" using the "Federal remittance advice" template the following error occurs.

java.sql.SQLException: No corresponding LOB data found :SELECT L.FILE_DATA FILE_DATA,DBMS_LOB.GETLENGTH(L.FILE_DATA) FILE_LENGTH, L.LANGUAGE LANGUAGE, L.TERRITORY TERRITORY, B.DEFAULT_LANGUAGE DEFAULT_LANGUAGE, B.DEFAULT_TERRITORY DEFAULT_TERRITORY,B.TEMPLATE_TYPE_CODE TEMPLATE_TYPE_CODE, B.USE_ALIAS_TABLE USE_ALIAS_TABLE, B.START_DATE START_DATE, B.END_DATE END_DATE, B.TEMPLATE_STATUS TEMPLATE_STATUS, B.USE_ALIAS_TABLE USE_ALIAS_TABLE, B.DS_APP_SHORT_NAME DS_APP_SHORT_NAME, B.DATA_SOURCE_CODE DATA_SOURCE_CODE, L.LOB_TYPE LOB_TYPE FROM XDO_LOBS L, XDO_TEMPLATES_B B WHERE L.APPLICATION_SHORT_NAME= :1 AND L.LOB_CODE = :2 AND L.APPLICATION_SHORT_NAME = B.APPLICATION_SHORT_NAME AND L.LOB_CODE = B.TEMPLATE_CODE AND (L.LOB_TYPE = 'TEMPLATE' OR L.LOB_TYPE = 'MLS_TEMPLATE') AND ( (L.LANGUAGE = :3 AND L.TERRITORY = :4) OR (L.LANGUAGE = :5 AND L.TERRITORY = :6) OR (L.LANGUAGE= B.DEFAULT_LANGUAGE AND L.TERRITORY= B.DEFAULT_TERRITORY ))
at oracle.apps.xdo.oa.schema.server.TemplateInputStream.initStream(TemplateInputStream.java:403)
at oracle.apps.xdo.oa.schema.server.TemplateInputStream.(TemplateInputStream.java:236)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.getTemplateFile(TemplateHelper.java:1206)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3398)
at oracle.apps.iby.engine.ExtractFormatter.applyFormat(ExtractFormatter.java:136)
at oracle.apps.iby.engine.ExtractFormatter.applyFormat(ExtractFormatter.java:281)
at oracle.apps.iby.scheduler.SRAAndPayerNotif.extractAndFormat(SRAAndPayerNotif.java:1068)
at oracle.apps.iby.scheduler.SRAAndPayerNotif.doElectronicProcessing(SRAAndPayerNotif.java:697)
...

 

To run "Separate Remittance Advice":

  1. From a Payables Responsibility navigate to View -> Requests -> Run
  2. Enter "Separate Remittance Advice" for the program name and hit tab
  3. Fill in Parameters as needed
  4. Click Submit

Cause

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In this Document
Symptoms
Cause
Solution
References


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