Supplier Defining Error
Posted: Fri Dec 04, 2009 7:02 am
Version R12/11i? = 11i
Instance PROD/TEST/VIS? =
Module? = Purchasing
OS? =
Hi Friends,
When i opend the Supplier Entry Form, i got below error. Please help me asap
APPS.SQLAP-1000: ORA-01403: no data found occured in AP_APXVDMVD_PKG.INITIALIZE. APXVDMVD with parameters(SHIP_TO_LOCATION_ID=BILL_TO_LOCATION_ID=FOB_LOOKUP_CODE=FREIGHT_TERMS_LOOKUP_CODE=TERMS_ID=10001PAYMENT_METHOD_LOOKUP_CODE=CHEKEPAY_DATE_BASIS_LOOKUP_CODE=DISCOUNTSET_OF_BOOKS_ID=1609VENDOR_PAY_GROUP_LOOKUP_CODE=GROUP_1TERMS_DATE_BASIS=invoiceSHIP_VIA__LOOKUP_CODE=INVENTORY_ORGANIZATION_ID=5151ENFORCE_SHIP_TO_LOC_CODE=QTY_RCV_EXCEPTION_CODE_RECEIPT_DAYS_EXCEPTION_CODE=RECEIVING_ROUTING_ID=)
while performing the following operation.
Select from rcv_parameters,po_lookup_codes,po_system_parameters
Thanks,
Madhu
Instance PROD/TEST/VIS? =
Module? = Purchasing
OS? =
Hi Friends,
When i opend the Supplier Entry Form, i got below error. Please help me asap
APPS.SQLAP-1000: ORA-01403: no data found occured in AP_APXVDMVD_PKG.INITIALIZE. APXVDMVD with parameters(SHIP_TO_LOCATION_ID=BILL_TO_LOCATION_ID=FOB_LOOKUP_CODE=FREIGHT_TERMS_LOOKUP_CODE=TERMS_ID=10001PAYMENT_METHOD_LOOKUP_CODE=CHEKEPAY_DATE_BASIS_LOOKUP_CODE=DISCOUNTSET_OF_BOOKS_ID=1609VENDOR_PAY_GROUP_LOOKUP_CODE=GROUP_1TERMS_DATE_BASIS=invoiceSHIP_VIA__LOOKUP_CODE=INVENTORY_ORGANIZATION_ID=5151ENFORCE_SHIP_TO_LOC_CODE=QTY_RCV_EXCEPTION_CODE_RECEIPT_DAYS_EXCEPTION_CODE=RECEIVING_ROUTING_ID=)
while performing the following operation.
Select from rcv_parameters,po_lookup_codes,po_system_parameters
Thanks,
Madhu