AP Invoice Validation Program Error Out With
(Doc ID 2024470.1)
Last updated on JUNE 02, 2021
Applies to:Oracle Trading Community - Version 12 and later
Oracle E-Business Tax - Version 12 and later
Information in this document applies to any platform.
On : Release 12
The AP Invoice Validation program is failing with an error. Sabrix is used for tax calculation.
MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
Tax Debug Log showing following error:
ZX.PLSQL.SABRIX_TAX_P2P.CALCULATE.ERROR SABRIX_TAX_P2P: CALCULATE()- : ERROR_MESSAGE = Partner location not found. Check TCA geography setup.
ZX.PLSQL.ZX_SRVC_TYP_PKG.PTNR_CALCULATE_TAX_PVT Incorrect Status returned by ZX_TPI_SERVICES_PKG.call_partner_service. RETURN_STATUS = E
The issue can be reproduced at will with the following steps:
1. Log in to Payables responsibility
2. Go to Concurrent Requests > Run Invoice Validation program
3. See that the program has finished with the error
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