CREATE_CASH : ORA-01403: no data found

While running the AR_RECEIPT_API_PUB.CREATE_CASH to create a receipt with Receipt method of automatic receipt class in R12, i get the error:
.CREATE_CASH : ORA-01403: no data found
.ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Create_cash
The same code works perfectly when choosing a receipt method of Manual class. Also for the automatic type methos, receipts are getting created from the front end. Please advise.
The sample code:
AR_RECEIPT_API_PUB.CREATE_CASH(
P_API_VERSION=> 1.0,
P_INIT_MSG_LIST=> FND_API.G_TRUE,
P_COMMIT => FND_API.G_FALSE,
p_validation_level=> fnd_api.g_valid_level_full,
X_RETURN_STATUS     => L_RETURN_STATUS,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
P_CURRENCY_CODE => 'CAD',
P_AMOUNT      => 100,
P_RECEIPT_NUMBER      => 'Test_Rishi23-8',
P_RECEIPT_DATE      => sysdate-1,
P_GL_DATE      => sysdate-1,
P_MATURITY_DATE => sysdate-1,
P_CUSTOMER_ID      => '15187',--cust_acct
P_CUSTOMER_BANK_ACCOUNT_ID =>'5991',--cust_acct
p_payment_trxn_extension_id => 4001,
P_REMITTANCE_BANK_ACCOUNT_ID => '1000556',
P_DEPOSIT_DATE      => sysdate-1,
P_RECEIPT_METHOD_ID      => '7003',
p_called_from      => 'PL/SQL Script',
p_comments      => 'PAD receipt',
p_cr_id      => l_cr_id);
DBMS_OUTPUT.PUT_LINE(L_RETURN_STATUS);
DBMS_OUTPUT.PUT_LINE(L_MSG_DATA);
LOOP
l_count := l_count+1;
l_msg_data := FND_MSG_PUB.Get(FND_MSG_PUB.G_NEXT,FND_API.G_FALSE);
IF l_msg_data IS NULL THEN
EXIT;
end if;
DBMS_OUTPUT.PUT_LINE( L_COUNT ||'.'||L_MSG_DATA);
END LOOP;
end;

Please see these docs.
Ora-01403: No Data Found In Package AR_RECEIPT_API_PUB [ID 459469.1]
Receipts API Issue: Receipts is Not Created When REMITTANCE_BANK_ACCOUNT_NUM is Passed Instead of REMITTANCE_BANK_ACCOUNT_ID [ID 1323301.1]
Oracle Receivables: Receipts API Known Issues and Patches [ID 1362066.1]
Netting Batch Completes In Error when Adding Trading Partner In Inactive Relationship [ID 1315186.1]
Thanks,
Hussein

Similar Messages

  • Getting Error - CREATE_CASH : ORA-01403: no data found

    When i use api AR_RECEIPT_API_PUB.CREATE_CASH in loop then i get error 'CREATE_CASH : ORA-01403: no data found' for second record.
    AR_RECEIPT_API_PUB.CREATE_CASH(p_api_version => 1.0
    ,p_init_msg_list => fnd_api.g_true
    ,p_commit => fnd_api.g_true
    ,p_receipt_number => i_receipt_number
    ,p_receipt_date => TRUNC(SYSDATE)
    ,p_gl_date => TRUNC(SYSDATE)
    ,p_amount => i_receipt_amount
    ,p_currency_code => g_currency_code
    ,p_receipt_method_id => i_receipt_method_id
    ,p_customer_id => i_customer_id
    ,p_cr_id => l_cr_id
    ,p_org_id => i_org_id
    ,x_return_status => l_return_status
    ,x_msg_count => l_msg_count
    ,x_msg_data => l_msg_data
    I run it for different org. First org it's running fine but for second it's fail -
    Here is output -
    Start, Org ID - 84
    l_receipt_number - 43164
    l_receipt_amount - 74.55
    g_currency_code - USD
    l_receipt_method_id - 4000
    l_customer_id - 7040
    l_cr_id -
    l_return_status -
    l_msg_count -
    l_msg_data -
    Status - S
    Start, Org ID - 81
    l_receipt_number - 43166
    l_receipt_amount - 30
    g_currency_code - USD
    l_receipt_method_id - 4000
    l_customer_id - 7047
    l_cr_id -
    l_return_status -
    l_msg_count -
    l_msg_data -
    Error count/msg - 2-
    Error msg - CREATE_CASH : ORA-01403: no data found
    Error msg - ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Create_cash
    PLease help it's urgent

    Here is code which i am using...
    IF l_ar_pay_rec > 0 THEN
    l_receipt_number := ar_cash_receipts_s.NEXTVAL;
    FOR r_ar_org_records IN cr_ar_org_records
    LOOP
    IF r_ar_org_records.org_id = 81 THEN
    l_resp_id := 50677;
    ELSE
    l_resp_id := 50681;
    END IF;
    MO_GLOBAL.INIT('AR');
    MO_GLOBAL.SET_POLICY_CONTEXT('S',r_ar_org_records.org_id);
    FND_GLOBAL.APPS_INITIALIZE(g_user_id,l_resp_id,l_appl_id,0);
    DBMS_OUTPUT.PUT_LINE('User,Resp,App,Org - '||g_user_id||','||l_resp_id||','||l_appl_id||','||r_ar_org_records.org_id);
    -- Derive Receipt Method ID
    BEGIN
    SELECT receipt_method_id
    INTO l_receipt_method_id
    FROM ar_receipt_methods
    WHERE name = g_receipt_method;
    EXCEPTION
    WHEN OTHERS THEN
    g_ar_error := 'Y';
    g_ar_error_msg := g_ar_error_msg||'Receipet Method Not Found, ';
    FND_FILE.PUT_LINE(FND_FILE.LOG,'Error While Derive Receipt Method ID');
    END;
    -- Derive Customer ID
    BEGIN
    SELECT customer_id
    ,SUM(AMOUNT_PAID)
    INTO l_customer_id
    ,l_receipt_amount
    FROM xxar_third_party_validation
    WHERE raf_code = i_raf
    AND receipt_date = i_date_paid
    AND org_id = r_ar_org_records.org_id
    AND customer_id is not null
    GROUP BY customer_id;
    EXCEPTION
    WHEN OTHERS THEN
    g_ar_error := 'Y';
    g_ar_error_msg := g_ar_error_msg||' Customer ID Not Found, ';
    FND_FILE.PUT_LINE(FND_FILE.LOG,'Error While Customer ID');
    END;
    fnd_msg_pub.initialize;
    l_return_status := NULL;
    l_msg_count := NULL;
    l_msg_data := NULL;
    l_cr_id := NULL;
    g_currency_code := 'USD';
    DBMS_OUTPUT.PUT_LINE('Start, Org ID - '||r_ar_org_records.org_id);
    -- Create Cash for Customer
    DBMS_OUTPUT.PUT_LINE('l_receipt_number - '||l_receipt_number);
    DBMS_OUTPUT.PUT_LINE('l_receipt_amount - '||l_receipt_amount);
    DBMS_OUTPUT.PUT_LINE('g_currency_code - '||g_currency_code);
    DBMS_OUTPUT.PUT_LINE('l_receipt_method_id - '||l_receipt_method_id);
    DBMS_OUTPUT.PUT_LINE('l_customer_id - '||l_customer_id);
    DBMS_OUTPUT.PUT_LINE('l_cr_id - '||l_cr_id);
    DBMS_OUTPUT.PUT_LINE('l_return_status - '||l_return_status);
    DBMS_OUTPUT.PUT_LINE('l_msg_count - '||l_msg_count);
    DBMS_OUTPUT.PUT_LINE('l_msg_data - '||l_msg_data);
    AR_RECEIPT_API_PUB.CREATE_CASH(p_api_version => 1.0
    ,p_init_msg_list => fnd_api.g_true
    ,p_receipt_number => l_receipt_number
    ,p_receipt_date => TRUNC(SYSDATE)
    ,p_gl_date => TRUNC(SYSDATE)
    ,p_amount => l_receipt_amount
    ,p_currency_code => g_currency_code
    ,p_receipt_method_id => l_receipt_method_id
    ,p_customer_id => l_customer_id
    ,p_cr_id => l_cr_id
    ,p_org_id => r_ar_org_records.org_id
    ,x_return_status => l_return_status
    ,x_msg_count => l_msg_count
    ,x_msg_data => l_msg_data
    DBMS_OUTPUT.PUT_LINE('Status - '||l_return_status);
    IF l_return_status <> 'S' THEN
    g_ar_error := 'Y';
    DBMS_OUTPUT.PUT_LINE('Error count/msg - '||l_msg_count||'-'||l_msg_data);
    IF l_msg_count = 1 THEN
    g_ar_error_msg := g_ar_error_msg||l_msg_data;
    DBMS_OUTPUT.PUT_LINE('Error msg - '||l_msg_data);
    ELSIF l_msg_count > 1 THEN
    LOOP
    l_msg_data := fnd_msg_pub.get (fnd_msg_pub.g_next
    ,fnd_api.g_false);
    IF l_msg_data IS NULL THEN
    EXIT;
    END IF;
    g_ar_error_msg := g_ar_error_msg||l_msg_data;
    DBMS_OUTPUT.PUT_LINE('Error msg - '||l_msg_data);
    END LOOP;
    END IF;
    xxar_log_error(r_ar_org_records.record_id,SUBSTR(g_ar_error_msg,1,120));
    ELSE
    DBMS_OUTPUT.PUT_LINE('Status - '||l_return_status);
    FOR r_ar_records IN cr_ar_records(r_ar_org_records.org_id)
    LOOP
    fnd_msg_pub.initialize;
    l_return_status := NULL;
    l_msg_count := NULL;
    l_msg_data := NULL;
    l_cr_id := NULL;
    l_receipt_amount := r_ar_records.amount_paid;
    l_trx_number := r_ar_records.transaction_number;
    g_currency_code := r_ar_records.currency_code;
    l_receipt_date := SYSDATE;
    l_gl_date := SYSDATE;
    -- Apply payments for the RAF and Date Paid
    AR_RECEIPT_API_PUB.APPLY(p_api_version => 1.0
    ,p_init_msg_list => fnd_api.g_true
    ,p_commit => fnd_api.g_false
    ,x_return_status => l_return_status
    ,x_msg_count => l_msg_count
    ,x_msg_data => l_msg_data
    ,p_receipt_number => l_receipt_number
    ,p_trx_number => l_trx_number
    ,p_amount_applied => l_receipt_amount
    ,p_org_id => r_ar_org_records.org_id
    IF l_return_status <> 'S' THEN
    g_ar_error := 'Y';
    IF l_msg_count = 1 THEN
    g_ar_error_msg := g_ar_error_msg||l_msg_data;
    ELSIF l_msg_count > 1 THEN
    LOOP
    l_msg_data := fnd_msg_pub.get (fnd_msg_pub.g_next
    ,fnd_api.g_false);
    IF l_msg_data IS NULL THEN
    EXIT;
    END IF;
    g_ar_error_msg := g_ar_error_msg||l_msg_data;
    END LOOP;
    END IF;
    xxar_log_error(r_ar_records.record_id,SUBSTR(g_ar_error_msg,1,240));
    ELSE
    DBMS_OUTPUT.PUT_LINE('Sucess 2 - ');
    NULL;
    /* -- Call Adjustment API for Contractual Allowance
    IF NVL(r_ar_records.contractual_allowance_amt,0) > 0 THEN
    xxar_third_party_rcpt_adj(r_ar_records.record_id
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    END LOOP;
    END IF;
    DBMS_OUTPUT.PUT_LINE('Error Flag AR - '||g_ar_error);
    IF g_ar_error = 'Y' THEN
    xxar_log_error(r_ar_org_records.record_id,SUBSTR(g_ar_error_msg,1,240));
    END IF;
    END LOOP;

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    /* select 1 from dual */ SELECT SIFPRO, NAZIV, VODITELJ, DATPZA,SUM(DECODE(TJEDAN,'2010/46',BRDJEL,null)) as "2010/46" ,SUM(DECODE(TJEDAN,'2010/49',BRDJEL,null)) as "2010/49" ,SUM(DECODE(TJEDAN,'2010/50',BRDJEL,null)) as "2010/50" ,SUM(DECODE(TJEDAN,'2010/51',BRDJEL,null)) as "2010/51" ,SUM(DECODE(TJEDAN,'2010/52',BRDJEL,null)) as "2010/52" ,SUM(DECODE(TJEDAN,'2011/01',BRDJEL,null)) as "2011/01" ,SUM(DECODE(TJEDAN,'2011/02',BRDJEL,null)) as "2011/02" ,SUM(DECODE(TJEDAN,'2011/03',BRDJEL,null)) as "2011/03" ,SUM(DECODE(TJEDAN,'2011/04',BRDJEL,null)) as "2011/04" ,SUM(DECODE(TJEDAN,'2011/05',BRDJEL,null)) as "2011/05" ,SUM(DECODE(TJEDAN,'2011/06',BRDJEL,null)) as "2011/06" ,SUM(DECODE(TJEDAN,'2011/07',BRDJEL,null)) as "2011/07" ,SUM(DECODE(TJEDAN,'2011/08',BRDJEL,null)) as "2011/08" ,SUM(DECODE(TJEDAN,'2011/09',BRDJEL,null)) as "2011/09" ,SUM(DECODE(TJEDAN,'2011/10',BRDJEL,null)) as "2011/10" FROM (SELECT * FROM PMV_PLAN_TVRTKA) GROUP BY SIFPRO, NAZIV, VODITELJ, DATPZA ORDER BY SIFPRO, NAZIV, VODITELJ, DATPZA

  • Problem with new DB app, report+form, report works great, form says ORA-01403: no data found

    I have a new table, the PK is a varchar2(5) column, when I allow the default query in the report to do its work, I get all the expected data.  when I click on the edit icon (pencil), I get an error screen indicating ORA-01403: no data found.  I'm hosed!  This was generated by the app!  no changes were made to anything in the app, except to turn off tabs at create time.  I even left the default name.
    My ARF is hitting the right table with the PK column, but finds nothing.  I have the "success" message showing me the PK value.  What could be going on here, and how can it be addressed?  Today is the 1st time I have seen this matter.
    I'm running 4.22 as the workspace admin, I have other apps that work fine (to expectation), my browser is FF22, though I plan a downgrade to 18.  Our DB is 11.1.0.7.

    Jorge, thanks for your attention to my problem, I appreciate any insights, although there is a little clarification I can offer.  Also, if you can, please remind me the tags to use in my text that would properly set off the code snippets or prior message content?
    [you wrote]
    You said you have a "success" message showing you the PK value. Can you elaborate on this?
    The form page, under the ARF, allows for the display of a "success" message and a "failure" message.  I have seen my "success" message appear, but it didn't show my key field as a brought-back value (which I told it to include), and I think now this is not relevant any longer.  I found that there was a link on the report attributes page between #ROWID# and a P2_ROWID that was incorrect (probably from an earlier stage of dev in the app), and I changed this to my key field, and this altered the outcome of the ARF action.  This leads to ....
    [you wrote]
    Can you see the correct PK value in the URL? Does the item parameter match what you expect (correct page item and value)? Perhaps share that full URL here?
    I have expected values in my URL.  The URL does show my key value (tail end of URL underlined here):
    ../apex/f?p=120:2:7519563874482::NO::P2_VCODE:RB15
    [you wrote]
    Debug the page and see which process, item or step is actually failing. You could be running some other process on the form page and that could be what actually fails.  Treat it as if the ARF works correctly and see what else could be happening.
    I can add the detail that my 1st message was based on testing with a table where I set the PK as data type VARCHAR2, but in more testing on the actual app (whose URL piece is above) I am using a PK which is CHAR.
    The result of the debug effort is that APEX has built its own query for pulling back the row in the ARF, and it is joining on my PK field to an APEX item P_ROWID which I don't think I created.  Nor does it appear to offer me any avenue for correcting it.    debug snippet:    where "VCODE" = :p_rowid; end;

  • Help with ORA-01403: no data found please.

    First off I'd like to apologise for my lack of PL/SQL experience, what follows may seem naive, but I guess we all have to start somewhere.
    I'm trying to create a function which determines an employee's Annual Holiday Entitlement by comparing their length of service against a lookup of entitlement values. Due to the complexity of the application I'm targeting there are a number of other factors to be take into consideration, but this is the basic idea of what I want to achieve.
    I've started by taking a working SQL Server 2005 function and converted this using the translation scratch pad in SQL Developer 1.5.1 I'm now hand cranking the subtleties into the script but when I debug the code I'm getting "ORA-01403: no data found" at almost every SELECT. In fact the only successful select is from the ABS_SYSTEM_CONTROLS table. I can handle the first few failures by setting default values in the variables that I'm trying to load, but this isn't an option when it comes to selecting the DATE_OF_START from the PERSON table.
    I've sure I've probably made some fundamental error, but can't spot it myself. Any help would be most welcome.
    I've included the entire script below for your entertainment ;-)
    Thanks
    Phil.
    create or replace
    function mygetannualholidayentitlement
    ( v_empNo in varchar2
    , v_inputDate in DATE
    ) return number as
       -- Declare variables here
       v_entitlement FLOAT(53);
       v_holidayPlan VARCHAR2(20);
       v_contServiceOption VARCHAR2(255);
       v_postNo CHAR(16);
       v_lengthOfService NUMBER(10,2) ; -- Need to give this a default value else the CURSOR (below) won't initialise.
       v_empStartDate DATE;
       -- Load up our loacal variable for each row in the loop and the final value is the one we want.
       v_selectedLOF FLOAT(53);
       v_selectedDateEffective DATE;
       v_selectedAmount FLOAT(53);
       v_effectiveDate DATE;
       -- Cursor declaration
       -- Holiday plan details are also keyed on DATE_EFFECTIVE.  Need to identify which row is active as at our @effectiveDate.
       CURSOR holDefCursor
         IS SELECT length_of_service,
       date_effective,
       amount
         FROM holiday_plan_def
          WHERE hplan_code = v_holidayPlan
         AND length_of_service < v_lengthOfService
         ORDER BY date_effective ASC,
       length_of_service ASC;
    BEGIN
       -- Initialise variables --
       -- truncate any hours/Mins & secs from effective date
       v_effectiveDate := trunc(v_inputdate);
       v_entitlement := 0;
       v_contServiceOption := 0;
       v_lengthOfService := 0;
       BEGIN
       SELECT HPLAN_CODE
         INTO v_holidayPlan
         FROM APPT_HOLIDAY_BALANCE
          WHERE emp_no = v_empNo
                  --          post_no = @postNo and
                  AND ( v_effectiveDate BETWEEN HOLIDAY_YEAR_START AND HOLIDAY_YEAR_END );
       EXCEPTION
       WHEN NO_DATA_FOUND THEN
          v_holidayplan:=NULL;
       WHEN OTHERS THEN
           raise_application_error(-20011,'Unknown Exception in MyGetAnnualHolidayEntitlement function.');
       END;
       -- Still no hoildayPlan? Then use the default plan code from ABS_SYSTEM_CONTROLS.
       IF v_holidayPlan IS NULL THEN
          SELECT HPLAN_CODE
            INTO v_holidayPlan
            FROM ABS_SYSTEM_CONTROLS ;
       END IF;
       BEGIN
        SELECT OPTION_VALUE
          INTO v_contServiceOption
          FROM PS_OPTIONS
           WHERE OPTION_NAME = 'CONTINUOUS_SERVICE_OPTION';
       EXCEPTION
       WHEN NO_DATA_FOUND THEN
          v_contServiceOption := 'N' ;
       WHEN OTHERS THEN
           raise_application_error(-20011,'Unknown Exception in MyGetAnnualHolidayEntitlement function.');
       END;
       IF v_contServiceOption = 'Y' THEN
       BEGIN
          -- Need to take into account the employees CONTINUOUS_SERVICE_DATE when calculating length of service
          BEGIN
          SELECT CONTINUOUS_SERVICE_DATE
            INTO v_empStartDate
            FROM person
             WHERE emp_no = v_empNo;
          EXCEPTION  
            WHEN NO_DATA_FOUND THEN
              v_empStartDate := NULL;
            WHEN OTHERS THEN
              raise_application_error(-20011,'Unknown Exception in MyGetAnnualHolidayEntitlement function.');
          END;
          -- If we can't get a CONTINUOUS_SERVICE_DATE we will fall back to PERSON.DATE_OF_START
          IF v_empStartDate IS NULL THEN
          BEGIN
             SELECT DATE_OF_START
               INTO v_empStartDate
               FROM PERSON
                WHERE emp_no = v_empNo;
          EXCEPTION  
            WHEN OTHERS THEN
              raise_application_error(-20011,'Unknown Exception in MyGetAnnualHolidayEntitlement function.');
          END;
          END IF;
       END;
       ELSE
       BEGIN
          -- Need to use employees DATE_OF_START when calculating length of service
          SELECT DATE_OF_START
            INTO v_empStartDate
            FROM PERSON
             WHERE emp_no = v_empNo;
       END;
       END IF;
       -- Now we can get length of service
       v_lengthOfService := sqlserver_utilities.datediff('MONTH', v_empStartDate, v_effectiveDate) / 12.00;
       OPEN holDefCursor;
       FETCH holDefCursor INTO v_selectedLOF,v_selectedDateEffective,v_selectedAmount;
       WHILE ( sqlserver_utilities.fetch_status(holDefCursor%FOUND) = 0 )
       LOOP
          BEGIN
             IF v_selectedDateEffective < v_effectiveDate THEN
                v_entitlement := v_selectedAmount;
             END IF;
             -- Get the next value.
             FETCH holDefCursor INTO v_selectedLOF,v_selectedDateEffective,v_selectedAmount;
          END;
       END LOOP;
       CLOSE holDefCursor;
       -- Return the result of the function
       RETURN v_entitlement;
    END;Edited by: user4395499 on 27-Oct-2008 04:04
    Edited by: user4395499 on 27-Oct-2008 04:05
    Edited by: user4395499 on 27-Oct-2008 07:10

    Your code is extremely procedural - whilst you could ultimately get it to work like this, it is not the most efficient way of doing it.
    You should think about reducing your code to one sql statement if at all possible - this reduces the amount of context switching that needs to take place (eg. Going from PL/SQL to SQL back to PL/SQL to SQL, etc) and is usually much easier to maintain and test. You could do this by joining the various tables together, (and you might want to think about using nvl() to combine the two queries on the PERSON table!).
    Also, you've labelled your parameters "v_" and your variables "v_" ... common convention uses "p_" for parameters, to allow for easy distinction between parameters passed in and variables declared during the course of the procedure/function.
    As to the char() defined column - is there any chance that you could change that? As you've found out, chars are usually not a good datatype to use! Storing numbers in a char/varchar2 column is a no-no too, as you then run the risk of having invalid numbers stored in the column.

  • Error in standard SIT form : ORA-01403: no data found

    Hi
    I have created a custom responsibility and menu.
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    Whenever I try to access the function it opens the FORMS and gives the error.
    ORA-01403: no data found
    FRM-40735: WHEN-NEW-FORM-INSTANCE trigger raised unhandled exception ORA-06502.
    Any ideas?

    Did you do as follows?
    Create a Menu ‘SIT_MENU’:
    Name: SIT_MENU
    User Menu Name: Enter Person Special Information
    Menu Type: Standard
    Desc: (optional)
    Seq: 1
    Prompt: Special Info Types
    Function: Enter Person Special Information
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    Rsponsibility Name: SIT Responsibility
    Application: Human Resources
    Resp. Key: SIT
    Available From: Oracle Applications
    Data Group: Standard
    Application: Human Resources
    Menu: Enter Person Special Information
    Now you can attach this responsibility to a user and test.

  • NEED HELP IN CONFLICT HANDLER ERROR ORA-01403: no data found

    Hi All,
    I am using Oracle Streams to replicate the data...
    I need to update the records on the destination with some particular condition like if USER_COUNTRY = 'XXX' then the data need to be updated in the destination side else skip ...
    I wrote the procedure ..below .. the data is not replicating and found the below error from dba_apply_error..
    ORA-01403: no data found
    ORA-06512: at "SYS.LCR$_ROW_RECORD", line 419
    Table called history_row_lcrs is created in the strmadmin to store the lcr values...
    CREATE OR REPLACE PROCEDURE proc_test(in_any sys.anydata)IS
    lcr sys.lcr$_row_record;
    rc pls_integer;
    v_type varchar2(20);
    col_1 sys.anydata;
    lcr_usercountry varchar2(20);
    TRANS varchar2(20);
    skip_routine Exception;
    BEGIN
    rc:=in_any.GetObject(lcr);
    v_type:=lcr.get_command_type();
    col_1:=lcr.get_value('NEW','USER_COUNTRY');
    rc:=col_1.GetVarchar2(lcr_usercountry);
    for x in ( select user_country from TEST.TESTREP1
    where USER_COUNTRY=lcr_usercountry)
    Loop
    IF (x.USER_COUNTRY = 'XXX')
    THEN
    insert into strmadmin.history_row_lcrs VALUES (SYSDATE, lcr.GET_SOURCE_DATABASE_NAME(), lcr.GET_COMMAND_TYPE(),
    lcr.GET_OBJECT_OWNER(), lcr.GET_OBJECT_NAME(), lcr.GET_TAG(), lcr.GET_TRANSACTION_ID(), lcr.GET_SCN(),
    lcr.GET_COMMIT_SCN,lcr.GET_VALUES('old'), lcr.GET_VALUES('new', 'n'));
    lcr.EXECUTE(true);
    ELSE
    Raise Skip_routine;
    END IF;
    END Loop;
    Exception
    when skip_routine Then
    null;
    END;
    BEGIN
    DBMS_APPLY_ADM.SET_DML_HANDLER(
    object_name => 'TEST.TESTREP1',
    object_type => 'TABLE',
    operation_name => 'UPDATE',
    error_handler => false,
    user_procedure => 'STRMADMIN.PROC_TEST',
    apply_database_link => NULL,
    apply_name => NULL);
    END;
    Please try to help me if am doing something wrong...because I need to update only one colums am using DML_HANDLER instead of SET_UPDATE_CONFLICT_HANDLER...
    Any other inputs are also appreciated...
    Thanks In Advance and appreciate for the quick reply...

    I fired the query, am not getting any output from dbms_output.put_line('..|USER_COUNTRY..');
    Is that no data is reading or may be any reason else..
    in this table store_id is the primary key ..
    SQL> set serveroutput on
    SQL> CREATE OR REPLACE PROCEDURE test(in_any sys.anydata) IS
    2 lcr sys.lcr$_row_record;
    3 rc pls_integer;
    4 v_type varchar2(20);
    5 col_1 sys.anydata;
    6 col_2 sys.anydata;
    7 lcr_usercountry varchar2(20);
    8 lcr_storeid number;
    9 TRANS varchar2(20);
    10 store_id number;
    11 USER_COUNTRY varchar2(20);
    12
    13 BEGIN
    14 rc:=in_any.GetObject(lcr);
    15 v_type:=lcr.get_command_type();
    16 col_1:=lcr.get_value('NEW','USER_COUNTRY');
    17 rc:=col_1.GetVarchar2(lcr_usercountry);
    18 col_2:=lcr.get_value('NEW','STORE_ID');
    19 rc:=col_2.getnumber(lcr_storeid);
    20 select user_country into user_country from dev03.testrep1 where user_country=lcr_usercountry and store_id=lcr_storeid;
    21 dbms_output.put_line('---------||USER_COUNTRY ||-----------');
    22 END;
    23 /
    Procedure created.
    Thanks for your help ....

  • ORA-01403: no data found BPEL Error on DB Adapter

    Dear All,
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    What could be the possible solution for this to get fixed. Please update..
    Many thanks in advance....

    This is a PL/SQL error, it occurs when a cursor (SQL statement) is called and returned no values, typically you should have an exception handler in the PL/SQL to mange this. But sometimes you want the PL/SQL to fail.
    The parameters you are using to invoke the PL/SQL procedure returned no values, therefore to fix provide information that does return values, or in the PL/SQL put an exception handler in to manage the no-data-found error, e.g.
    begin
      Select ...
      Into ..
      From ..
      Where ..
    Exception
      when no_data_found then
    end;cheers
    James

  • Error in AR_INVOICE_UTILS.validate_tax_exemption ORA-01403: no data found

    Hi All,,
    --API - AR Invoice (Transaction) Creation
    CREATE OR REPLACE procedure APPS.xxx_ar_invoice_api
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    l_msg_count number;
    l_msg_data varchar2(2000);
    l_batch_source_rec ar_invoice_api_pub.batch_source_rec_type;
    l_trx_header_tbl ar_invoice_api_pub.trx_header_tbl_type;
    l_trx_lines_tbl ar_invoice_api_pub.trx_line_tbl_type;
    l_trx_dist_tbl ar_invoice_api_pub.trx_dist_tbl_type;
    l_trx_salescredits_tbl ar_invoice_api_pub.trx_salescredits_tbl_type;
    l_cust_trx_id number;
    --l_batch_id              number;
    --l_batch_id              number;
    BEGIN
    begin
    MO_GLOBAL.SET_POLICY_CONTEXT('S',85);
    end;
    fnd_global.apps_initialize(1153,50642,222);
    l_batch_source_rec.batch_source_id := 1002;
    l_trx_header_tbl(1).trx_header_id := 5555;
    l_trx_header_tbl(1).trx_date := sysdate;
    l_trx_header_tbl(1).trx_currency := 'INR';
    l_trx_header_tbl(1).cust_trx_type_id := 1;
    l_trx_header_tbl(1).bill_to_customer_id := 24059;
    l_trx_header_tbl(1).term_id := 1000;
    l_trx_header_tbl(1).finance_charges := 'Y';
    -- l_trx_header_tbl(1).status_trx := 'OP';
    -- l_trx_header_tbl(1).printing_option := 'NOT';
    --l_trx_header_tbl(1).reference_number            :=  '1111';
    l_trx_lines_tbl(1).trx_header_id := 5555;
    l_trx_lines_tbl(1).trx_line_id := 501;
    l_trx_lines_tbl(1).line_number := 1;
    l_trx_lines_tbl(1).inventory_item_id := 10008;
    --l_trx_lines_tbl(1).description              :=  'TUBRO 100 SAE 20W40 - 5 * 20 LTR Carton;
    l_trx_lines_tbl(1).quantity_invoiced := 10;
    l_trx_lines_tbl(1).unit_selling_price := 12; --Price
    l_trx_lines_tbl(1).uom_code := 'Nos';
    l_trx_lines_tbl(1).line_type := 'LINE';
    -- l_trx_dist_tbl(1).trx_dist_id := 501;
    --l_trx_dist_tbl(1).trx_line_id               :=  501;
    --l_trx_dist_tbl(1).ACCOUNT_CLASS             := 'REV';
    --l_trx_dist_tbl(1).percent                   := 100;
    --l_trx_dist_tbl(1).CODE_COMBINATION_ID       := 1012;
    --Here we call the API to create Invoice with the stored values
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    ,p_trx_dist_tbl => l_trx_dist_tbl
    ,p_trx_salescredits_tbl => l_trx_salescredits_tbl
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    ,x_msg_data => l_msg_data
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    end if;
    commit;
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    when im running this im getting error " Error in AR_INVOICE_UTILS.validate_tax_exemption ORA-01403: no data found" pls send me solution

    Pls mention you app/db and OS version.
    Please see if below MOS notes helps:-
    LNS: Billing Fails With Error In AR_INVOICE_UTILS.validate_tax_exemption ORA - 01403 no data. [ID 797974.1]
    Oracle Receivables Invoice API: Known Issues and Patches [ID 1306471.1]
    Thanks,
    JD

  • Exception occured during invocation of JCA binding ORA-01403: no data found ORA-06512: at line 1

    Dear Legends,
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    1. Whether concern Grant or Execute Privileges is not properly provided to the user?
    2. Is there any Dangling Privileges are prevailing?
    3. Is that the Store Procedure to be Handled with an Error Handling by means of Exception?
    4. Is that I have been giving wrong test data?
    5. Is that No data being existing in the Procedure?
    6. Is that anything related to XA and NON-XA Data Source?
    Any kind of help would be much appreciated. Thanks in Advance.
    Thanks,
    Karthik

    Can you check the following ?
    a. Hopefully the when you execute the procedure using sql tool it works fine and returns data.
    b. Is there any input parameter available for procedure ?
    c. IF yes, is the parameter is mapped with the procedure parameter and populated with value before calling the procedure ?
    d. In the audit trial, you can see from the invoke activity to see whether the parameter is populated with value or not ?
    e. Check the input parameter by executing the procedure with sql tool to see whether this request is receiving any data in return or not ?
    Thanks,
    Vijay

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