APP-SQLAP-10000 ORA-01403 Error On Making Payment/Refund using Pay in Full

The information in this document applies to: Oracle Payables - Version: 11.5.9 This problem can occur on any platform. FORM:APXPAWKB - Payment Workbench Symptoms Invoice workbench > Actions > Pay in Full Get the following error message APP-SQLAP-10000 ora-1403 no data found ocurred in AP_PAY_IN_FULL_PKG.AP_DISCOUNT_AVAILABLE[@more@]Cause Bug 2760755 : Pay button on pay schedule enabled if invoice is not approved thru workflow This message appears because invoices were not yet approved through Invoice Approval Workflow. Solution Approve the invoices through Invoice Workflow Approval and then pay them. Apply Family Pack E (Patch 2842697) (AP.L) and above. Issue fixed in APXINWKB.fmb version 115.609 and above. References Bug 2760755 - Pay Button On Pay Schedule Enabled If Invoice Is Not Approved Thru Workflow.

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