Invoice Validation Completing With Warning For Invoices With Discarded Invoice Lines (Doc ID 1550531.1)

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.

Symptoms

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'

 


EXPECTED BEHAVIOR
-----------------------
The Invoice Validation process should not complete with warnings.

STEPS
-----------------------
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

Cause

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