R12: Invoice Validation Completes With Warning: Error in get_ccid_from_projects (Doc ID 1578610.1)

Last updated on DECEMBER 21, 2016

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.

Symptoms

When attempting to validate invoices, the following error occurs.

Error in get_ccid_from_projects



STEPS

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


Cause

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