AP Invoice Validation problem

Hi,
Invoice R12 (12.1.3)While trying to validate an AP Invoice getting the following error :
APP-SQL-10000: User-Defined Exception occurred in 
AP_INVOICE_UTILITY_PKG.CALCULATE_VARIANCE<-AP_APPROVAL_MATC
HED_PKG.Exec_Matched_Variance_Checks<-AP_APPROVAL_PKG.Genera
te_Distributions<-AP_APPROVAL_PKG.Approval<-APXINWKB
with parameters (Distribution Id = 13113101)
while performing the following operations:
CALCULATE_VARIANCE - Close cursor invoice_dist_cursor
Hence, requesting if anyone of you have come cross this kind of problem in R12,  AP invoice validation kindly post your valuable comments.
regards.
Arup

Hi,
Welcome to Communities.
Please review this note
R12: AP: Unable To Validate Freight Invoices Matched To Receipts Errors APP-SQL-10000 ORA:01403 (Doc ID 1350996.1)
Thanks
George

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              <taglib-location>/WEB-INF/netui-tags-html.tld</taglib-location>
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              <taglib>
              <taglib-uri>/WEB-INF/struts-bean.tld</taglib-uri>
              <taglib-location>/WEB-INF/lib/struts-bean.tld</taglib-location>
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              <taglib>
              <taglib-uri>/WEB-INF/struts-logic.tld</taglib-uri>
              <taglib-location>/WEB-INF/lib/struts-logic.tld</taglib-location>
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              <taglib>
              <taglib-uri>/WEB-INF/struts-html.tld</taglib-uri>
              <taglib-location>/WEB-INF/lib/struts-adapter-html.tld</taglib-location>
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              <taglib-uri>um.tld</taglib-uri>
              <taglib-location>/WEB-INF/lib/um_taglib.jar</taglib-location>
              </taglib>
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