R12: AP: Validating Matched Invoice Errors with ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in AP_APPROVAL_MATCHED_PKG (Doc ID 758062.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation

Unable to validate PO Matched Invoices due to the following error:

-- Steps to Reproduce
Payables > Invoices > Entry > Invoices
Actions > Validate

-- Business Impact
Unable to validate and process invoices

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