Invoice Validation Completing With Warning For Invoices With Discarded Invoice Lines
Last updated on JULY 18, 2015
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle E-Business Tax - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
- The Invoice Validation process ends with a warning.
- Occurs for invoices where item line is entered and discarded before calculate tax was attempted. They get picked up during invoice validation and error is raised.
FND Log shows the following errors
ZX.PLSQL.ZX_VALID_INIT_PARAMS_PKG.GET_TAX_SUBSCRIBER,Call on-the-fly upgrade
since transaction does not exist in repository for trx id: <TRX_ID>
ZX.PLSQL.ZX_VALID_INIT_PARAMS_PKG.GET_TAX_SUBSCRIBER,'Data is expected to be
in eBTax repository for this call. Please CHECK your sequence of calls to
eBTaxORA-01403: no data found
ORA-01403: no data found'
The Invoice Validation process should not complete with warnings.
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Other > Requests
3. Click on Single Request
4. Enter Report Name (Invoice Validation)
5. Enter Parameters
6. Click Ok
7. Click on Submit
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