Project Related Invoice Validation Errors with 'Invoice Validation did not process Invoice Id Due to Tax Error:235193, Line Number: Error in get_ccid_from_projects'.
(Doc ID 2013490.1)
Last updated on NOVEMBER 05, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to validation a single project related invoice, the following is received:
Invoice Validation did not process Invoice Id Due to Tax Error:235193, Line Number: Error in get_ccid_from_projects
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