"ORA-01403: no data found" while calling AR_INVOICE_API_PUB.CREATE_INVOICE

Question

I am trying to run this AR API, for a perticular set of value in Oracle R12 instance...
DECLARE
L_RETURN_STATUS VARCHAR2(1);
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;
BEGIN
FND_GLOBAL.APPS_INITIALIZE(112,50368,7000);
MO_GLOBAL.SET_POLICY_CONTEXT('S',82);
L_BATCH_SOURCE_REC.BATCH_SOURCE_ID := 1024;
L_TRX_HEADER_TBL(1).TRX_HEADER_ID := 16828;
L_TRX_HEADER_TBL(1).TRX_NUMBER := '620121V';
L_TRX_HEADER_TBL(1).TRX_DATE := '29-APR-08';
L_TRX_HEADER_TBL(1).GL_DATE := '30-SEP-2010';
L_TRX_HEADER_TBL(1).TRX_CURRENCY := 'INR';
L_TRX_HEADER_TBL(1).CUST_TRX_TYPE_ID := 1033;
L_TRX_HEADER_TBL(1).BILL_TO_CUSTOMER_ID := 8256;
L_TRX_HEADER_TBL(1).BILL_TO_ADDRESS_ID := 1476;
L_TRX_HEADER_TBL(1).SHIP_TO_CUSTOMER_ID := 8256;
L_TRX_HEADER_TBL(1).SHIP_TO_ADDRESS_ID := 1476;
L_TRX_HEADER_TBL(1).BILL_TO_SITE_USE_ID := 1687;
L_TRX_HEADER_TBL(1).TERM_ID := 1001;
L_TRX_HEADER_TBL(1).ORG_ID := 82;
L_TRX_HEADER_TBL(1).TRX_CLASS := 'INV';
L_TRX_HEADER_TBL(1).REFERENCE_NUMBER := NULL;
L_TRX_HEADER_TBL(1).COMMENTS     := 'Sale';
L_TRX_LINES_TBL(1).TRX_HEADER_ID := 16828;
L_TRX_LINES_TBL(1).TRX_LINE_ID := 16864;
L_TRX_LINES_TBL(1).WAREHOUSE_ID := 102;
L_TRX_LINES_TBL(1).QUANTITY_INVOICED := 1;
L_TRX_LINES_TBL(1).MEMO_LINE_ID := 1001;
L_TRX_LINES_TBL(1).UNIT_SELLING_PRICE := 8070;
L_TRX_LINES_TBL(1).LINE_NUMBER := 1;
L_TRX_LINES_TBL(1).AMOUNT := 8070;
L_TRX_LINES_TBL(1).LINE_TYPE := 'LINE';
L_TRX_LINES_TBL(1).INTERFACE_LINE_CONTEXT := 'CONVERSION';
L_TRX_LINES_TBL(1).INTERFACE_LINE_ATTRIBUTE1 := 3882;
L_TRX_LINES_TBL(1).INTERFACE_LINE_ATTRIBUTE2 := 1;
L_TRX_LINES_TBL(1).INTERFACE_LINE_ATTRIBUTE3 := 'Sale';
L_TRX_LINES_TBL(1).DESCRIPTION     := 'Conversion';
AR_INVOICE_API_PUB.CREATE_INVOICE(P_API_VERSION => 1.0,
P_BATCH_SOURCE_REC => L_BATCH_SOURCE_REC,
P_TRX_HEADER_TBL => L_TRX_HEADER_TBL,
P_TRX_LINES_TBL => L_TRX_LINES_TBL,
P_TRX_DIST_TBL => L_TRX_DIST_TBL,
P_TRX_SALESCREDITS_TBL => L_TRX_SALESCREDITS_TBL,
X_RETURN_STATUS => L_RETURN_STATUS,
X_MSG_COUNT => L_MSG_COUNT,
X_MSG_DATA => L_MSG_DATA);
IF ((L_RETURN_STATUS = FND_API.G_RET_STS_ERROR) OR (L_RETURN_STATUS = FND_API.G_RET_STS_UNEXP_ERROR)) THEN
DBMS_OUTPUT.PUT_LINE('Unexpected Errors Found While Calling API');
END IF;
DBMS_OUTPUT.PUT_LINE(CHR(10));
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);
DBMS_OUTPUT.PUT_LINE(CHR(10));
END;
On running this,the output comes as -
Unexpected Errors Found While Calling API
L_RETURN_STATUS: U
L_MSG_COUNT:
L_MSG_DATA: Error in AR_INVOICE_UTILS.validate_tax_exemption ORA-01403: no data found
Can some one help me out where am i going wrong???

Answer 1

Hi Gourab
You have posted this request to the wrong forum, so no one here will be able to help you.
I believe the correct forum for the question you are asking is the EBS Financials forum:
Financials
Please try posting your query there, hopefully someone there will be able to help you.
Regards
Simon Kissane
Oracle Support