R12: AP/JG: Special Characters In Invoice Number Field Causing Errors in Tax Audit Report or ETax Report or "APP-SQLAP-10024: This value already exists"
(Doc ID 2065686.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Financials Common Country - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
Payables Invoice number <INVOICE_NUMBER> contains special characters in validated status.
Having special characters exist in Invoice number field can cause several errors within the application: such as:
* eTax report(eTax CSV extract for Group Tax) could fail.
* No output in the reports : like Tax Audit Trial Balance.
or error messages like
* the following error could appear when updating invoice information
APP-SQLAP-10024: This value already exists
The Special characters can be detected by using:
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |