ERPstuff - Oracle EBS Community

i found these post by and want answers to these

i have made an invoice with Withholding Tax, after Validation when i try to to payment an error msg Popsup

APP-SQLAP-10000: ORA-01403: no data found occurred in
with parameters (term id = Sequence num =1)
while performing the following operation:
&DEBUG_INFO

can anyone help me with dis????

You must verify that the Fiscal Authority supplier has at site level in the
Payment region has a Payment Terms for default.

thank you so much it working well