AutoInvoice Completes with Error on System Using Sabrix - ORA-20004: Unknown Company
(Doc ID 1931680.1)
Last updated on AUGUST 07, 2020
Applies to:Oracle Receivables - Version 12.1.3 and later
Oracle Order Management - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Attempting to run Autoinvoice for data from Advanced Global Intercompany System and receive the following error:
ORA-20004: Unknown Company.
Review of the FND log file found the following error:
SABRIX_TAX_O2C: CALCULATE()- : ERROR_MESSAGE = ORA-20004: Unknown Company.
Incorrect Status returned by ZX_TPI_SERVICES_PKG.call_partner_service. RETURN_STATUS = E
Incorrect Status returned by Ptnr_calculate_tax_pvt. RETURN_STATUS = E
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