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R12:AP: Unable To Validate Invoice AP_ETAX_UTILITY_PKG.GET_CCID_FROM_PROJECTS 'expenditure item date is not within the active dates of the task' (Doc ID 2547302.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to Run invoice validation request the following error occurs in the fnd log.

ERROR
-----------------------
AP.PLSQL.AP_ETAX_UTILITY_PKG.GET_CCID_FROM_PROJECTS The expenditure item date is not within the active dates of the task :Error in PA VALIDATE TRANSACTION
AP.PLSQL.AP_ETAX_SERVICES_PKG.Populate_Lines_GT The expenditure item date is not within the active dates of the taskError while retriving the ccid from projects



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payable responsibility -->Submit Invoice validation request --> Validation log shows 'Invoice locked by validation request ID.'

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to validate the invoice.
Not able to pay to Supplier.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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