AP Invoice Validation Program Error Out With (Doc ID 2024470.1)

Last updated on OCTOBER 20, 2016

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.

Symptoms

On : Release 12

ACTUAL BEHAVIOR
---------------
Invalid Validation program is failing with error.  Sabrix is used for tax calculation.

ERROR
-----------------------
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


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Payables responsibility
2. Go to Concurrent Requests > Run Invoice Validation program
3. See that the program has finished with error

Cause

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