My Oracle Support Banner

JEBEVALL: Belgian VAT Allocate/Reallocate Monthly VAT Report Errors Msg-00100: Error In Allocation Process (Doc ID 1405693.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.
JEBEVALL: Belgian VAT Allocate/Reallocate Monthly VAT Report


Symptoms

When attempting to run Belgian VAT Allocate/Reallocate Monthly VAT Report ,
the following error occurs.

ERROR
-----------------------
MSG-00001: MRC SOB TYPE CODE :N
MSG-00100: Error in Allocation Process: ORA-20000: JE_BE_61049
ORA-06512: at "APPS.JE_BE_NEW_VAT_ALLOC", line 2138
...
Error Message:ORA-01403: no data foundError Code:100Pos:ERRFP1

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables
2. Path: Other -> Requests -> Run
3. Execute the Belgian VAT Allocation Errors Report

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
References


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