Auto Invoice Program
When trying to Submitting the Auto Invoice Import Program, and try to select the Sales Order number, system displays a message
"No entries found for List of Values
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APP-FND-01436: List of Values cannot find any values for you to choose
Cause: The List of Values execution failed to find any values.
Cause: The SQL statement specified to fdlfch() failed to return any values.
Action: Check the message stack for any SQL statement failure messages. Check to make sure your SQL statement works in SQL*Plus. (ROUTINE=fdlfch)
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No entries found for List of Values"
Why is this happening, we have upgraded our systems for 11i to R12 (12.2.3)?