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Please post the details of the application release, database version and OS.1 person found this helpful
A regular check run is failing at the formatting phase, even if its just one single invoice. Now, it works fine in the UAT instance, but fails on development or testing instances which are clones of each other.What is the difference between UAT and other dev boxes?
Could this be a setup configuration issue? Please advice.What setup and configuration? Please elaborate more.
Exception error: ora-01403: no data found in package iby_disburse_ui_api_pub_pkg procedure iby_disburse_ui_api_pub_pkg.perform_check_print
Please see if these docs help.
R11i/R12: PPR Error: ORA-01403 No data Found [ID 1306534.1]
R12: Troubleshooting Payment Process Request (PPR) Errors: Comprehensive Listing of Errors and Solution Documents [ID 1314118.1]
R12: PPR Error: ORA-20001 [ID 1308616.1]
R11i/R12: Payment Workbench Error: ORA-00001 Unique Constraint (APXPAWKB.FMB) [ID 1312140.1]
R12 Check Payment Stuck In Submitted For Printing Status [ID 1327035.1]
R12 Pay Process Request Will Not Mark As Complete [ID 1518757.1]