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Unexpected Error When Creating A Receipt Or During Tax Calculation In Purchasing Or Payables (Doc ID 2049185.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Inventory Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Problem 1:

Creating a new receipt against the PO produces the following error:

Your receipt could not be created successfully due to an unexpected error.
Please contact your system administrator with the following information for
further assistance.

rvtptcontrol failed
RVTPT-000: Subroutine rvtvtvalidate_codes() returned error
Cause: Subroutine rvtvtvalidate_codes() returned an internal error.
Action: Note this error number and the actions you are
RVTVT-140: Subroutine rvtvtinsert_error() returned error
Cause: Subroutine rvtvtinsert_error() returned an internal error.
Action: Note this error number and the actions
you are tryi RVTVT-065: Subroutine afdname() returned error Cause: Subroutine afdname() returned an internal error.


Problem 2: 

When validating an invoice that was matched to a PO document, validation fails with following error: 

Unexpected error during tax calculation.

Exception: An unexpected  error has occurred. Please contact your system administrator.Please correct the problem or contact the system admin






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