My Oracle Support Banner

Receiving Error You Must Enter A Value For SOURCE_ID When Activating A Contract (Doc ID 2212255.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to Book a contract with Upfront Tax using a 0% Rate,
the following error occurs.

ERROR
-----------------------
You must enter a value for SOURCE_ID.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Tax Rate that will apply when Upfront Tax is calculated on a contract.
2. Author a Contract with Upfront Tax defined to Bill in the Terms and Conditions.
3. Validate and calculate Upfront Tax
4. Click on Details to make sure that the 0% Rate Tax is there.
5. Proceed to Price and then click Submit to Book the Contract.
  Error should be displayed.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.