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'.
Last updated on JULY 25, 2017
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms