R12: AP: Invoice Validation Program Completed With Warning and Invoices Not Getting Validated (Doc ID 2882629.1)

Last updated on APRIL 21, 2023

Applies to:

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

When attempting to Validate the invoice through Invoice Validation program, the following error picked in the log.

Error: User-Defined Exception

Invoice Validation did not process Invoice Number: &Invoice_Num

An unexpected error has occurred. Please contact your system administrator.

Below errors are captured in the debug logs:

"Data is expected to be in eBTax repository for this call. Please CHECK your sequence of calls to eBTaxORA-01403: no data found

ORA-01403: no data found"

ZX_API_PUB: DUMP_MSG()+

0 Error Message(s) dumped into Zx_Errors_GT.

ZX_API_PUB: DUMP_MSG()-

Handle errors returned by API

Get error message from eTax API

Get error message from stack

When trying to validate the invoice through online Validation, it is successful.

STEPS:

-------
The issue can be reproduced at will with the following steps:

1. Goto payables responsibility.

2. Run Invoice Validation program and it will complete with warning.

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In this Document

Symptoms

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