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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 later
Oracle 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


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