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R12: AP: Validation of Invoice with AWT Group Errors: APP-SQLAP-10000 ORA-01403 in AP_CREATE_PAY_SCHEDS_PKG.Calc_Due_Date (Doc ID 1140213.1)

Last updated on MARCH 15, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payments - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
APXINKWB - Invoice Workbench
APPRVL - Invoice Validation



Symptoms

Unable to validate invoice where the item line has a withholding tax group due to:


STEPS
1. Payables > Invoices > Entry > Invoices
2. Create an invoice with AWT tax group attached
3. Actions > Validate

Issue also presents when processing payment requests. "Format Payment Instructions with Text Output ends in error:
IBY_FD_PAYMENT_FORMAT_TEXT: Format Payment Instructions with Text Output

oracle.apps.iby.exception.PSException: An error has occured while updating instruction and payment statuses and marking them as complete.
at oracle.apps.iby.scheduler.FDExtractAndFormatting.postResults(FDExtractAndFormatting.java:580)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runMainLogic(FDExtractAndFormatting.java:335)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runProgram(FDExtractAndFormatting.java:159)
at oracle.apps.fnd.cp.request.Run.main(Run.java:156)

An error has occured while updating instruction and payment statuses and marking them as complete.
An error occurred. Roll back any changes.
Done roll back changes.
Request completed in error.

Cause

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