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AP Invoices Remain In 'Not Validated' Or 'Needs Revalidation' Status (Doc ID 2926899.1)

Last updated on FEBRUARY 27, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Tax Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Symptoms

Record Partner tax line ESS Errors:

Error Message:Exception From non_applicable_ref_tax_lines Cursor:ORA-00001: unique constraint (.) violated==>Trx Number:

 

Cause

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In this Document
Symptoms
Cause
Solution


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