Payables and Cash Management - EBS (MOSC)

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issue in matching PO with AP invoice

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Error APP-SQLAP-10000: ORA-01403: no data found occurred in Get_Dist_Proration_info<-AP_MATCHING_PKG.base_credit_rcv_match<-APXRMTCH with parameters (Shipment id 338143, Match Quantity = 1, Match Amount = 7311.38, Exchange Rate = ,Base Currency = SAR) while performing the following operation: Populate x_dist_tab with po /invoice info

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