8/6/2014 Document 1311364.

1
https://support.oracle.com/epmos/faces/DocumentDisplay?_adf.ctrl-state=7byy5just_147&id=1311364.1 1/3
R12: Consolidated Note for Create Accounting Error: ORA-01403,
XLA_AP_ACCT_HOOKS_PKG.MAIN (Doc ID 1311364.1)
Modified: 13-May-2013 Type: PROBLEM
In this Document
Symptoms
Cause
Solution
References
APPLIES TO:
Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
SYMPTOMS
When trying to submit the Create Accounting Process, one of the following errors show on the Accounting Program log
file,
the specific problem package of each error message is displayed in bold as follows :
An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem :
Error encountered in product API for extract
ORA-01403: no data found occurred in
AP_Accounting_Pay_Pkg.Do_Pay_Accounting<- AP_SLA_PROCESSING_PKG.EXTRACT
with parameters (&PARAMETERS)
ORA-01403: no data found occurred in
AP_ACCTG_PAY_ROUND_PKG.Total_Pay<- AP_Acctg_Pay_Round_Pkg.Do_Rounding<-
AP_Acctg_Pay_Dist_Pkg.Pay_Dist_Cascade_Adj_Events<-
AP_Accounting_Pay_Pkg.Do_Pay_Accounting<- AP_SLA_PROCESSING_PKG.EXTRACT
ORA-01403: no data found occurred in
AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events<- AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-
AP_SLA_PROCESSING_PKG.EXTRACT
ORA-01403: no data found occurred in
AP_Acctg_Pay_Dist_Pkg.Pay_Dist_Cascade_Adj_Events<- AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-
AP_SLA_PROCESSING_PKG.EXTRACT
ORA-01403: no data found occurred in
AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events<- AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-
AP_SLA_PROCESSING_PKG.EXTRACT with parameters (&PARAMETERS)
ORA-01403: no data found occurred in
AP_ACCTG_PAY_ROUND_PKG.Total_Pay<- AP_Acctg_Pay_Round_Pkg.Do_Rounding
AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events
AP_Accounting_Pay_Pkg.Do_Pay_Accounting
AP_SLA_PROCESSING_PKG.EXTRACT
ORA-01403: no data found
8/6/2014 Document 1311364.1
https://support.oracle.com/epmos/faces/DocumentDisplay?_adf.ctrl-state=7byy5just_147&id=1311364.1 2/3
ORA-06510: PL/SQL: unhandled user-defined exception.
APP-SQLAP-10000: SQLERRM occurred in Maintain_DBI_Summary
AP_SLA_PROCESSING_PKG.POSTPROCESSING_PROC with parameters (Table_Name =
AP_INVOICE_DISTRIBUTIONS, Operation = U, Key_Value1 = ) while performing the
following operation: looping through elements
CAUSE
Numerous
SOLUTION
Find the affected package in the error message then review the related solution and the note
displayed in the following table
# Affected Package in Error Message Solution
1
ORA-01403: no data found occurred in
AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-
AP_SLA_PROCESSING_PKG.EXTRACT
Codefix:
Patch 7528378:R12.AP.A
Patch 9468847:R12.AP.B
Datafix: GDF
Patch 9718577
2
ORA-01403: no data found occurred in
AP_ACCTG_PAY_ROUND_PKG.Total_Pay<-
AP_Acctg_Pay_Round_Pkg.Do_Rounding<-
AP_Acctg_Pay_Dist_Pkg.Pay_Dist_Cascade_Adj_Events<
AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-
AP_SLA_PROCESSING_PKG.EXTRACT
R12.0 Codefix:
Patch 8267525:R12.AP.A
3
ORA-01403: no data found occurred in
AP_ACCTG_PAY_ROUND_PKG.Total_Pay<-
AP_Acctg_Pay_Round_Pkg.Do_Rounding
AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events
AP_Accounting_Pay_Pkg.Do_Pay_Accounting
AP_SLA_PROCESSING_PKG.EXTRACT
R12.1 Codefix:
Patch 8786527:R12.AP.B
4
ORA-01403: no data found occurred in
Codefix:
Patch 9776532
8/6/2014 Document 1311364.1
https://support.oracle.com/epmos/faces/DocumentDisplay?_adf.ctrl-state=7byy5just_147&id=1311364.1 3/3
AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events<-
AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-
AP_SLA_PROCESSING_PKG.EXTRACT
5
ORA-01403: no data found occurred in
AP_Acctg_Pay_Dist_Pkg.Pay_Dist_Cascade_Adj_Events<
AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-
AP_SLA_PROCESSING_PKG.EXTRACT
Codefix:
Patch 9159069
Datafix: GDF
Patch 8932493
6
ORA-01403: no data found occurred in
AP_ACCTG_PAY_ROUND_PKG.Total_Pay<-
AP_Acctg_Pay_Round_Pkg.Do_Rounding
AP_Acctg_Pay_Dist_Pkg.Primary_Pay_Events
AP_Accounting_Pay_Pkg.Do_Pay_Accounting
AP_SLA_PROCESSING_PKG.EXTRACT
Compile any potential invalid objects
7
ORA-01403: no data found occurred in
AP_Acctg_Prepay_Dist_Pkg.Update_Gain_Loss_Ind<-
AP_Acctg_Pay_Dist_Pkg.Prepay_Dist_Cascade_Adj<-
AP_Accounting_Pay_Pkg.Do_Pay_Accounting<-
AP_SLA_PROCESSING_PKG.EXTRACT
Codefix:
Patch 10051811
Datafix: GDF
Patch 9767169
8
APP-SQLAP-10000: SQLERRM occurred in
Maintain_DBI_Summary
AP_SLA_PROCESSING_PKG.POSTPROCESSING_PROC with
parameters (Table_Name =
AP_INVOICE_DISTRIBUTIONS, Operation = U,
Key_Value1 = ) while performing the
following operation: looping through elements
1. Set the following profile options to NO:
FII: DBI Payables Invoice Distributions Implementation
FII: DBI Payables Operations Implementation
then rerun accounting for the Invoice and confirm the
issue.

2. Make sure that file: patch/115/sql/apslappb.pls
is at latest version.
Current last version is apslappb.pls
120.29.12010000.21 delivered in patch
16213642:R12.AP.B