Invoices not Validating by Invoice Validation Process but will Validate via Invoice Workbench

(Doc ID 2166970.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


For certain invoices in a particular operating unit, the scheduled Invoice Validation concurrent process ends in Warning and does not successfully validate the invoices.  The error message in the log file reads (as an example):

   Invoice Validation did not process Invoice Id Due to Tax Error:6761989, Line Number:"
   For the currency USD, there is either no exchange rate for currency CAD defined or it is not applicable for 17-OCT-14. (TRX_CURRENCY_CONV_DATE=17-OCT-14)

However, these same invoices can successfully be validated from the Invoice Workbench.
Also noteworthy: The date mentioned in the error message (in the case of this example, "17-OCT-14) does not appear relevant to the invoice(s) not validating in the concurrent process.


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