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

Last updated on FEBRUARY 11, 2019

Applies to:

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


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

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

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


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