R12: AP: Generic Data Fix (GDF) Patch 21916712 - Approved Invoice Distributions And / Or Payments Missing ACCOUNTING_EVENT_ID
(Doc ID 972261.1)
Last updated on MAY 15, 2024
Applies to:
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
Symptoms
Approved and validated invoice distributions and/or payments are not getting accounted
Steps to reproduce:
Create new payment from the Payment work bench:Navigation: Payables Manager -> Payments -> Payments
Create a user-defined folder having the following field payment date,bank_account, supplier_number, trading_partner,supplier_site etc
Click on the "New" icon (the first icon on left side w/ + sign) to add a line under the Header Scroll to the right to go to the Bank Account field, click on the field and press Shift +F5 to copy
Scroll back to the left to go to the Trading Partner field, click on Trading Partner Field, press Shift +F5 to copy Click on Supplier Number
The LOV for Supplier Site will Pop Up The Supplier Number and Supplier Site will be auto populated and the following error returned:
ORA-01403: No Data Found FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exeception ORA-06502
Changes
Cause
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