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R12:AP/EBTAX Invoice Batch Validation Errors with Invoice Validation did not Process Invoice Id Due to Tax Error (Doc ID 2674302.1)

Last updated on APRIL 13, 2023

Applies to:

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

Symptoms

Invoice validation fails with the following error:

Exception FND_API.G_EXC_ERROR : Transfer_Mode: TAB
ZX_API_PUB.Calculate.Statistics Start Time:06-03-2020 09:55:32
ZX_API_PUB.Calculate.Statistics End   Time:06-03-2020 09:58:34
ZX_API_PUB.Calculate.Statistics Total Time:0:3:2
ZX_API_PUB.Calculate.Statistics  Number of partner calls     :0
ZX_API_PUB.Calculate.Statistics  Time taken by partner(secs) :0
ZX_API_PUB.Calculate.Statistics: Number of Records in  ZX_TRX_HEADERS_GT :52
ZX_API_PUB.Calculate.Statistics: Number of Records in
ZX_TRANSACTION_LINES_GT :90
(Bulk CALCULATE) END SYSDATE 06-MAR-2020 09:58:34

Several lines with this information with specific invoice ids are listed
Invoice Validation did not process Invoice Id Due to Tax Error:xxx Line
Number: x
The system cannot find tax regime information for tax regime XX
TAX. Please contact your tax manager.
 
ZX_API_PUB.Calculate.Statistics  Number of partner calls     :0
ZX_API_PUB.Calculate.Statistics  Time taken by partner(secs) :0
ZX_API_PUB.Calculate.Statistics: Number of Records in  ZX_TRX_HEADERS_GT :21
ZX_API_PUB.Calculate.Statistics: Number of Records in
ZX_TRANSACTION_LINES_GT :26

 

 

Steps to reproduce

1. Navigate in Payables to Other > Requests >Run

2. Run the Invoice Validation Program

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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