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R12: AP: Not Able To Validate Po Matched Invoice After Applying Patch 7513513 (Doc ID 791355.1)

Last updated on AUGUST 26, 2021

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

-- P
There was an  issue with tabbing out of Invoice Header Descriptive Flexfield (DFF) and client applied patch 7513513:R12.AP.A.
After that, they were not able to validate a PO matched invoice online.

User receives error:

APP-SQLAP-10000: ORA-01430: No data found occurred in AP_APPROVAL_MATCHED_PKG.Exec_Matched_variane_Checkes
<--AP_APPROVAL_PKG.Generate_Distributions<-AP_APPROVAL_PKG.Approval<-
APXINWKB
with parameters (Invoice_id = nnnnnnn, Sys Xrate Gain Ccid = Sys Xrate Loss Ccid = )
Whilte performing the following operation:



Changes

Applied patch 7513513:R12.AP.A

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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