Payables and Cash Management - EBS (MOSC)

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ORA-01403 no data found occurred in AP_RECONCILATION_PKG

edited Aug 20, 2021 8:48AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
  1. 1. Create new bank statement
  2. Press button “Lines”
  3. Reconciled line 1 with AutoReconcilation
  4. Complete the bank statement
  5. Unreconcile the line1
  6. Find ap payments for reconciliation
  7. ORA-01403 no data found occurred in AP_RECONCILATION_PKG
  8. Error removes If I change responsibility and open bank statement again
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