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.
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


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