ORA-01733 Saving Or Validating Credit Memo Invoice Matched With Invoice After Upgrade To R11.1.11.1. (Doc ID 2230842.1)

Last updated on FEBRUARY 06, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices

When attempting to Validate a Credit Memo after matched it with invoice after upgrade to Release 11
the following error occurs.

ERROR
-----------------------
An application error has occurred. Your help desk can use the following information to obtain a more detailed description of the incident 389 Server Doman: Financial Domain, Server Instance Payables_Server_1 Application Name Payables App


[2017-01-02T21:02:48.675+00:00] [PayableServer_1] [INCIDENT_ERROR] [DFW-40104] [oracle.dfw.incident] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: fin.user] [ecid: 005HIBVK0mz3z015RvK6yd0007QG0004UU,0:1:3] [errid: 389] [detailLoc: /u02/APPLTOP/instance/domains/primary.oracleoutsourcing.com/FinancialDomain/servers/PayableServer_1/adr/diag/ofm/fusionapps/PayablesApp/incident/incdir_389] [probKey: DFW-99996 [ORA-01733][oracle.jbo.server.OracleSQLBuilderImpl.doEntityDML][PayablesApp]] [APP: PayablesApp#V2.0] [DSID: 0000L_WxewG7q21pRsWByd1ONfUG001ED8] incident 389 created with problem key "DFW-99996 [ORA-01733][oracle.jbo.server.OracleSQLBuilderImpl.doEntityDML][PayablesApp]"

linked to 3_13949352791.log

[2017-01-02T21:02:41.5779+00:00] [apps] [TRACE:32] [] [AP.PLSQL.AP_ETAX_UTILITY_PKG.Get_Wht_Applicablity_UI] [ecid: 005HIBVK0mz3z015RvK6yd0007QG0004UU:0:1:3:19] [APPS_USER_ID: 0E1055910A2E2220E050C10A2B68262D] [APPS_USER_NAME: fin.user] [APPS_TERRITORY: SA] [APPS_ENCODED: N] [APPS_DB_INSTANCE: 1] [APPS_SESSION_ID: 44D63101A2F9288BE0535A10C10A5C90] [APPS_PRODUCT: ATK] [APPS_SOURCE: AP.PLSQL.AP_ETAX_UTILITY_PKG.Get_Wht_Applicablity_UI] Start

ORA-01733 Virtual Column Not Allowed Here

This error occurs because you have created a virtual column in your view.

STEPS
-----------------------
Input a Type Credit Memo Invoice Matched to a Purchase Order
Line level -
1. Click on Correct Matched invoices popup
2. Select invoice number
3. Correction Type Price correction  - input quantity and unit price
4. click Apply and close the popup
5. Save the Invoice
6. Application Error Occurs.

Cause

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