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 DECEMBER 01, 2022
Applies to:Oracle Payments - Version 12.2.6 to 12.2.6 [Release 12.2]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
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:
with parameters (Term id = Sequence num = 1) while performing the following operation: &DEBUG_INFO the following error occurs.
System is set to create withholding tax invoices at validation.
FND Debug log contains the following:
Invoice Type is AWT
Terms type is Slab
Check if p_calendar is null p_calendar is
There is no calendar associated with the term line
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.
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!