R12: Invoice Validation is NOT Displaying PA Error Messages Returned From pa_transactions_pub
(Doc ID 1596441.1)
Last updated on MAY 13, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When project is closed and does not allow new transaction, then in Payables (AP)
When user try to validate the invoice he receives below error message:
Unexpected error occurred during Tax Calculation Exception: User-Defined Exception. Please correct the problem or contact your System Administrator.
When user enters Distributions he gets below error:
APP-SQLAP-97731: The system cannot generate distributions because tax calculation failed due to the following error.Token1
FND Log Shows Below Message, But the PA error is not captured in FND log
AP.PLSQL.AP_ETAX_UTILITY_PKG.GET_CCID_FROM_PROJECTS 1 Error in PA VALIDATE TRANSACTION
AP.PLSQL.AP_ETAX_SERVICES_PKG.Populate_Lines_GT 1 Validation:Error while retriving the ccid from projects
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document