Corrections to Monthly Returns Error: ORA-20001: Invoice Id and Invoice Number Combination doesn't exist (Doc ID 2281512.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Public Sector Financials (International) - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

<Patch 23748695>:R12.IGI.B CORRECTIONS TO A MONTHLY RETURN MUST BE RECORDED THROUGH OPSFI
was applied to benefit of a new enhancement request implemented that allows to amend Monthly Returns reporting.


For all invoices including leading spaces, error is thrown. Load works fine for all other invoices that do not include leading or trailing spaces.


ERROR
ORA-20001: Invoice Id and Invoice Number Combination doesn't exist


STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Create invoices in the applications using leading spaces, such as ' 050'
2. Download the data to spreadsheet, make the needed adjustments
3. Try to load corrected data back
4. Observe error message

Changes

 

Cause

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