My Oracle Support Banner

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 and later
Information in this document applies to any platform.


On : 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.

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/] [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.

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.