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R12: Consolidated Note for Create Accounting Error: ORA-01403,XLA_AP_ACCT_HOOKS_PKG.MAIN (Doc ID 1311364.1)

Modified: 13-May-2013 Type: PROBLEM

In this Document

Symptoms

Cause

Solution

References

APPLIES TO:

Oracle Payables - Version 12.0.4 and laterInformation in this document applies to any platform.

SYMPTOMS

When trying to submit the Create Accounting Process, one of the following errors show on the Accounting Program logfile,the specific problem package of each error message is displayed in bold as follows :

An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem :Error encountered in product API for extractORA-01403: no data found occurred inAP_Accounting_Pay_Pkg.Do_Pay_Accounting<- AP_SLA_PROCESSING_PKG.EXTRACTwith parameters (&PARAMETERS)

ORA-01403: no data found occurred inAP_ACCTG_PAY_ROUND_PKG.Total_Pay<- AP_Acctg_Pay_Round_Pkg.Do_Rounding<-AP_Acctg_Pay_Dist_Pkg.Pay_Dist_Cascade_Adj_Events<-AP_Accounting_Pay_Pkg.Do_Pay_Accounting<- AP_SLA_PROCESSING_PKG.EXTRACT

ORA-01403: no data found occurred inAP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events<- AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-AP_SLA_PROCESSING_PKG.EXTRACT

ORA-01403: no data found occurred inAP_Acctg_Pay_Dist_Pkg.Pay_Dist_Cascade_Adj_Events<- AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-AP_SLA_PROCESSING_PKG.EXTRACT

ORA-01403: no data found occurred inAP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events<- AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-AP_SLA_PROCESSING_PKG.EXTRACT with parameters (&PARAMETERS)

ORA-01403: no data found occurred inAP_ACCTG_PAY_ROUND_PKG.Total_Pay<- AP_Acctg_Pay_Round_Pkg.Do_RoundingAP_Acctg_Pay_Dist_Pkg.Primary_Pay_EventsAP_Accounting_Pay_Pkg.Do_Pay_AccountingAP_SLA_PROCESSING_PKG.EXTRACT

ORA-01403: no data found

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ORA-06510: PL/SQL: unhandled user-defined exception.

APP-SQLAP-10000: SQLERRM occurred in Maintain_DBI_SummaryAP_SLA_PROCESSING_PKG.POSTPROCESSING_PROC with parameters (Table_Name =AP_INVOICE_DISTRIBUTIONS, Operation = U, Key_Value1 = ) while performing thefollowing operation: looping through elements

CAUSE

Numerous

SOLUTION

Find the affected package in the error message then review the related solution and the notedisplayed in the following table

# Affected Package in Error Message Solution

1

ORA-01403: no data found occurred inAP_Accounting_Pay_Pkg.Do_Pay_Accounting<-

AP_SLA_PROCESSING_PKG.EXTRACT

Codefix:Patch 7528378:R12.AP.APatch 9468847:R12.AP.B

Datafix: GDFPatch 9718577

2

ORA-01403: no data found occurred inAP_ACCTG_PAY_ROUND_PKG.Total_Pay<-

AP_Acctg_Pay_Round_Pkg.Do_Rounding<-

AP_Acctg_Pay_Dist_Pkg.Pay_Dist_Cascade_Adj_Events<

AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-

AP_SLA_PROCESSING_PKG.EXTRACT

R12.0 Codefix:Patch 8267525:R12.AP.A

3

ORA-01403: no data found occurred inAP_ACCTG_PAY_ROUND_PKG.Total_Pay<-

AP_Acctg_Pay_Round_Pkg.Do_Rounding

AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events

AP_Accounting_Pay_Pkg.Do_Pay_Accounting

AP_SLA_PROCESSING_PKG.EXTRACT

R12.1 Codefix:Patch 8786527:R12.AP.B

4

ORA-01403: no data found occurred in

Codefix:Patch 9776532

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AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events<-

AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-AP_SLA_PROCESSING_PKG.EXTRACT

5

ORA-01403: no data found occurred inAP_Acctg_Pay_Dist_Pkg.Pay_Dist_Cascade_Adj_Events<

AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-

AP_SLA_PROCESSING_PKG.EXTRACT

Codefix:Patch 9159069

Datafix: GDF Patch 8932493

6

ORA-01403: no data found occurred inAP_ACCTG_PAY_ROUND_PKG.Total_Pay<-

AP_Acctg_Pay_Round_Pkg.Do_Rounding

AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events

AP_Accounting_Pay_Pkg.Do_Pay_Accounting

AP_SLA_PROCESSING_PKG.EXTRACT

Compile any potential invalid objects

7

ORA-01403: no data found occurred inAP_Acctg_Prepay_Dist_Pkg.Update_Gain_Loss_Ind<-

AP_Acctg_Pay_Dist_Pkg.Prepay_Dist_Cascade_Adj<-AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-

AP_SLA_PROCESSING_PKG.EXTRACT

Codefix:Patch 10051811

Datafix: GDFPatch 9767169

8

APP-SQLAP-10000: SQLERRM occurred inMaintain_DBI_Summary

AP_SLA_PROCESSING_PKG.POSTPROCESSING_PROC withparameters (Table_Name =

AP_INVOICE_DISTRIBUTIONS, Operation = U,Key_Value1 = ) while performing the

following operation: looping through elements

1. Set the following profile options to NO:

FII: DBI Payables Invoice Distributions ImplementationFII: DBI Payables Operations Implementation

then rerun accounting for the Invoice and confirm theissue.

2. Make sure that file: patch/115/sql/apslappb.pls is at latest version.

Current last version is apslappb.pls120.29.12010000.21 delivered in patch16213642:R12.AP.B