Importing Journals Ends With Error Error -same Trx Imported Earlier- Validate Unique TRx (Doc ID 2246461.1)

Last updated on MARCH 21, 2017

Applies to:

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

Symptoms

On Oracle Fusion, 11.1.11.1.0 version, Importing journals, when trying to upload Taxable journals from spreadsheet, the create accounting process ends with the following error

ERROR
------------
Start of Process
batch numberTax Journals Test
p_tax_event_class_codePURCHASE_TAXABLE_JOURNAL
p_perform_defaultingY
P_Determine_recoveryY
p_acctng_treatment_flagY
p_quote_mode
p_reporting_treatment_flagY
p_actionIMPORT
lv_tax_event_class_codePURCHASE_TRANSACTION
l_prod_fly_grp_code=P2P GL MODE=Yes l_hdr_rec.ou_id=-9999Ledger id = 300000002205007
Start of validate_gl_date Tax Journals Test
End of validate_gl_date
Start of Populate_Headers_GT
Rows inserted into zx_trx_headers_gt = 1
End of Populate_Headers_GT
Start - Validate Unique TRx
Error -same trx imported earlier- Validate Unique TRx
Validation Failed for Unique Validation

EXPECTED BEHAVIOR
-----------------------
Expecting to run the accounting process without any issue



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Tools > Scheduling Processes
3. Run Create accounting process
4. Reviewed the report and observed the error described appears



Cause

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