My Oracle Support Banner

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 JUNE 07, 2021

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


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

Issue can be reproduced with the following 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(
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runMainLogic(
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runProgram(
at oracle.apps.fnd.cp.request.Run.main(

An error has occurred 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.




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

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

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