My Oracle Support Banner

R12.1/AP:Ebtax: Unable To Validate and Send Inter-Project Credit Memos to Projects (Doc ID 1255286.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Please review the information Center for other EBTax articles. E-Business Tax (EBTax) Information Center > Note 1383309.1

Unable to create distribution lines or validate Credit memo that are imported from Projects (Inter-Project Credit Memo). 
If distribution button is pressed,  the following error occurs.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Interface Inter-Project Billing Credit Memo to AP interface table with process PRC: Tieback Invoices from Receivables
2. From AP responsibility run process Payables Open Interface Import(Source : Oracle Inter-Project Invoices)
3. Navigate to AP Workbench and find invoice(test case : invoice_id 3917758).
4. Push all Distributions button. The error message appears:
APP-SQLAP-97731: The system cannot generate distributions because tax calculation failed due to the following error: An unexpected error has occured. Please contact your system administrator.


 

Cause

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

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


In this Document
Symptoms
Cause
Solution
 Standard patching Process
 Patch Wizard
 Still have Questions?
 
 Critical Patching Recommendation
References


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