Invoice Validation Not Working For Project Related Invoices Error in get_ccid_from_projects (Doc ID 1602416.1)

Last updated on JANUARY 21, 2014

Applies to:

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


When attempting to validate project related invoices, the following error occurs:

Invoice Validation did not process Invoice Id Due to Tax Error:2623244, Line Number:
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 Invoices : Inquiry > Invoices

3. Query the invoice to be validated and choose Actions.

4. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

5. Click on Validate Invoices


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