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

Last updated on JULY 20, 2022

Applies to:

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

Symptoms

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. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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