R12: Invoice Actions: Troubleshooting Tax errors: 'User-Defined exception', 'An unexpected Error has occurred', 'A mandatory constraint to generate unique...violated' and others
(Doc ID 1313644.1)
Last updated on AUGUST 20, 2021
Applies to:
Oracle Payables - Version 12.0.1 to 12.2.6 [Release 12.0 to 12.2]Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Payables Batch Validation Program - APXAPRVL
Purpose
This article will help you solve most unhandled exceptions in the integration between Payables and eBTax (old version of this article is still available here <Note 1365130.1>, as of Oct-2011 it is no longer maintained).
Several of the scenarios in this document have had different root causes since R12 introduction (e.g: ZX_LINES_SUMMARY_U1 constraint violated has had numerous causes), this article provides the last solution available which includes all previous ones.
How to find your scenario
The user interface (e.g: APXINWKB) or the Batch Validation Process (APXAPRVL) post generic errors whenever an unhandled exception occurs in the Tax Engine. Example:
Troubleshooting Steps
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In this Document
| Purpose |
| How to find your scenario |
| Generic errors you will first observe in the UI or APXAPRVL |
| Troubleshooting Steps |
| References |