R12 Validation of Invoices in Payables Fails for Projects Related Invoices as the Code Combination Id Cannot Be Derived (Doc ID 1497585.1)

Last updated on MARCH 09, 2016

Applies to:

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

Symptoms

On : 12.1.2 version, Invoice Issues & MassAdd

Invoice validation in Payables fails for projects related invoices as the code combination id cannot be derived.


ERROR
-----------------------
Unexpected error occurred during tax calculation. Exception user defined exception. Please correct the problem or contact System Administrator.


BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate this invoice.

Cause

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