When 'Apply Receipts Using AutoMatch' will return error "AutoMatch: EXCEPTION while querying payment

Summary:

We would like to know cause of below error message in 'Apply Receipts Using AutoMatch' log file

AutoMatch: remit_reference_id: 300005751167181 => 19/05/26 02:30:27
AutoMatch: cash_receipt_id : 478975 => 19/05/26 02:30:27
AutoMatch: invoice_reference : 1003130011 => 19/05/26 02:30:27
AutoMatch: amount_applied : 3550.22 => 19/05/26 02:30:27
AutoMatch: pay_from_customer : 100030333394412 => 19/05/26 02:30:27
AutoMatch: EXCEPTION while querying payment schedule => 19/05/26 02:30:27
AutoMatch: EXCEPTION : ORA-01403: no data found => 19/05/26 02:30:27
AutoMatch: l_ps_id : => 19/05/26 02:30:27
AutoMatch: l_ps_org_id: 300001000021001 => 19/05/26 02:30:27
AutoMatch: l_precision: 2 => 19/05/26 02:30:27

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion

Code Snippet (add any code snippets that support your topic, if applicable):