tag:blogger.com,1999:blog-5954268311855527678.post8685019845985368777..comments2024-03-18T05:45:05.913-07:00Comments on Oracle Apps Knowledge Sharing: ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure ApplyUnknownnoreply@blogger.comBlogger6125tag:blogger.com,1999:blog-5954268311855527678.post-34953243834342042252023-05-15T03:01:29.019-07:002023-05-15T03:01:29.019-07:00For me, I faced the same issue and I used "p_...For me, I faced the same issue and I used "p_show_closed_invoices => 'Y' ". It didn't solve the issue, but it changes the error message to "You have paid the same transaction twice. Please correct." . And I realized that I am trying to apply Receipt to the same transaction twice. And then I fixed that problem and the Receipt got applied. However I still don'Prashanthttps://www.blogger.com/profile/09296736303226963995noreply@blogger.comtag:blogger.com,1999:blog-5954268311855527678.post-45786978791134947262022-08-10T02:36:35.963-07:002022-08-10T02:36:35.963-07:00Hello, Is this issue resolved Hello, Is this issue resolved Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-5954268311855527678.post-6616927730048703282018-02-19T22:45:58.794-08:002018-02-19T22:45:58.794-08:00hi..
am also facing the same issue
please can any...hi..<br />am also facing the same issue <br />please can any one help me...<br />Anonymoushttps://www.blogger.com/profile/05551793944832190258noreply@blogger.comtag:blogger.com,1999:blog-5954268311855527678.post-60404442003965017132013-08-09T20:11:45.384-07:002013-08-09T20:11:45.384-07:00hi
any one have solution for issuse
hi<br />any one have solution for issuse<br />Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-5954268311855527678.post-87510192779745800722012-11-14T13:56:30.066-08:002012-11-14T13:56:30.066-08:00Did this get resolved, i am facing the same issue ...Did this get resolved, i am facing the same issue ? MDnoreply@blogger.comtag:blogger.com,1999:blog-5954268311855527678.post-89013595106707460322011-10-18T20:50:30.763-07:002011-10-18T20:50:30.763-07:00I have add parameter p_show_closed_invoices => ...I have add parameter p_show_closed_invoices => 'Y' in the AR_RECEIPT_API_PUB.APPLY() but i still get same error message :<br />Status U<br />Message count 3<br />Message.Invalid customer transaction identifier.<br />Message.APPLY : ORA-01403: no data found<br />Message.ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure ApplyHeruhttp://www.megablog.co.nrnoreply@blogger.com