Supplier Defining Error

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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

Supplier Defining Error

Post by madhusudhan.palla »

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
karthikeyanp1981
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Post by karthikeyanp1981 »

Please check the metalink note 292099.1
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