R12: Error Get_ccid_from_projects in Invoice Validation Program for Project Related Invoices (Doc ID 1576022.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to validate few Project Related Invoices the following error occurs:

ERROR
-----------------------
Invoice Validation did not process Invoice Id Due to Tax Error:XXXX, Line Number:
Error in get_ccid_from_projects

STEPS
-----------------------
1. Go to Payables
2. Other -> Requests -> Run -> Single Request
3. Select : Invoice Validation
4. Input paramenters : Supplier Name OR Invoice Date ( when inputting both parameters, the error does not occur)
5. Press Submit

Invoices that encounter the error message in the Invoice Validation process can be validated from the Invoice Workbench

Cause

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