APXINWKB.fmb APP-SQLAP-10000 ORA-01403 when inserting line on invoice
When inserting a line on the Invoice and saving it I get the following error message
AP_ETAX_UTILITY_PKG.Get_PO_Info<-AP_MATCHING_PKG.base_credit_po_match<-AP_MATCHING_UTILS_PKG.Match_Invoice_Line<-
APXINWKB.LINE_SUM_FOLDER_BLOCK_DM1.POST_INSERT with parameters (P_PO_Line_Location_Id = P_Error_Code = P_Calling_Sequence =
AP_MATCHING_PKG.base_credit_po_match<-AP_MATCHING_UTILS_PKG.Match_Invoice_Line
<-APXINWKB.LINE_SUM_FOLDER_BLOCK_DM1.POST_INSERT)
while performing the following operation:
Step 1:Get PO additional info
I'm currently on 12.1.3;
Form Version : 12.0.601.12010000.36 Last Modified : $Date: 2012/01/28 04:50 $
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