AP Invoice Validation " Mandatory Information Error " (Doc ID 2122436.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

PROBLEM STATEMENT
=================
Invoice validation failing with India localization 'mandatory information'
error .This is preventing all invoices from getting picked up for validation and
resulting in a lot of invoices remaining in 'Never Validated' status.
 
 
ERROR
-----------------------
The standard Invoice Validation program is erroring out with following error
message:
You must enter mandatory information - 'Organization' , 'Location' and / or
'Service Type' in the IL Tax Details form.
(CALLING_SEQUENCE=Error from Trigger JAI_AP_IDA_BRIUD_DTC_T1)
ORA-20001: You must enter mandatory information - 'Organization' , 'Location'
and / or 'Service Type' in the IL Tax Details form.
(CALLING_SEQUENCE=Error from Trigger JAI_AP_IDA_BRIUD_DTC_T1)

Business Criticality
--------- -----------
Due to this error unable to validate the invoices
and it is impacting period closing activities.

Cause

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