Paymnet for invoice giving error

Hej,

When I try make paymnet for invoice it give me error

APP-SQLAP-10000: ORA-20010: ORA-01403; no data found

occured in after insert trigger

with parameters no applicable

while performing the following operation;

Get bank information for invoice and vendor

ORA-06512: at "APPS_AP_SSE_NOTIFY_EMPLOYEE",line 175

ORA-04088: error during execution of trigger

"APPS_AP_SSE_NOTIFY_EMPLOYEE"---

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And the supplier is not employee supplier, any idea why this is happening?

The system is 11.5.10.2,

Thanks and regards,

/Zubyr