R12: EBTax: Invoice Validation Diid Not Process Invoice Number: XXX An Unexpected Error Has Occurred (Doc ID 2114641.1)

Last updated on MARCH 16, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When a user attempts to validate invoices using the Invoice Validation Concurrent program the following error occurs:

ERROR
-------
Invoice Validation did not process Invoice Number: 200694077
An unexpected error has occurred. Please contact your system administrator.
Error: User-Defined Exception



The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name (Invoice Validation)

5. Enter Parameters

6. Click Ok

7. Click on Submit

Cause

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