Symptoms: APP-SQLAP-10000 ORA-01403:no data found occured in w/ parameter (term_id = sequence_id=1) when making a payment
Solution: Assign payment terms to the withholding tax authorities supplier, it will solve the problem.
Navigation is as follow:
Goto Payables Responsibility>Supplier>Inquiry
Now search for the relevant supplier and click on update
Now click on INVOICE MANAGEMENT and then on TERMS tab and define term here.
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hi friend lot of a thanks for u
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