R12: AP: When trying to validate an invoice, got APP-SQLAP-10000: ORA-1403: no data found - operation: Insert REC/NONREC distributions
(Doc ID 473375.1)
Last updated on MAY 20, 2021
Applies to:Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
APPRVL - Invoice Validation
Unable to validate invoice that was matched to PO, discarded and rematched and then had the defaulted tax rate changed.
The invoice is placed on a Dist Variance hold and even after correcting the variance the following error is seen when the invoice is re-validated:
1.Created a PO
2.Created an Invoice and Match to the PO
4.Click Lines, Discard line
5.Added new item line match to the same PO Line
6.Click on Tax Line and go to Tax details.
7.Change the Tax Rate and Validate.
8.System will place a Distribution Variance Hold.
9.Correct the variance and validate.
10.Distribution variance hold again placed on the invoice
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!