R12: Invoice Validation Completes With Warning: Error in get_ccid_from_projects
(Doc ID 1578610.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Project Costing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
When attempting to validate invoices, the following error occurs.
Error in get_ccid_from_projects
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Other > Requests
3. Click on Single Request
4. Enter Request Name (APPRVL module: Invoice Validation)
5. Enter Parameters
6. Click Ok
7. Click on Submit
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In this Document
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