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.
When a user attempts to validate invoices using the Invoice Validation Concurrent program the following error occurs:
Invoice Validation did not process Invoice Number: 200694077
An unexpected error has occurred. Please contact your system administrator.
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
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