R12: AP: Validation of Invoice with AWT Group Errors: APP-SQLAP-10000 ORA-01403 in AP_CREATE_PAY_SCHEDS_PKG.Calc_Due_Date
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
Unable to validate invoice where the item line has a withholding tax group due to:
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.
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.
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 hundreds of Community platforms