Error on creating Prepayment
Facing the following issue on creating the prepayment:
APP-SQLAP-10000: ORA-01403: no data found occurred in AP_CREATE_PAY_SCHEDS_PKG.AP_Create_From_Terms<-AP_INVOICES_POST_PROCESS_PKG.insert_children<-APXINWKB with parameters (Invoice_Id = 58644, Terms_Id = , Last_Updated_By = , Created_By = , Payment_Priority = 99, Batch_Id = , Terms_Date = , Invoice_Amount = , Amount_for_discount = , Payment_Method = , Currency = ) while performing the following operation:
Please guide.
Regards,
Abdul Rehman.