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R12: AP: Unexpected Error Occurred During Tax Calculation: Error encountered in pa_flexbuild Validation:Error while retriving the ccid from projects (Doc ID 3019320.1)

Last updated on APRIL 28, 2024

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, when trying to  validate an invoice, and error is returned:

Error

Get error message from eTax API
Get error message from stack
"Unexpected error occurred during Tax Calculation.

Exception: FND FLEX-EXCLUDED BY XVAL RULE N MESSAGE Invalid channel number for company specified : Error encountered in pa_flexbuild
Please correct the problem or contact your System Administrator."

SQLAP?AP_TAX_EXCEPTION?N?ERROR?FND FLEX-EXCLUDED BY XVAL RULE N MESSAGE Invalid channel number for company specified : Error encountered in pa_flexbuild?


Steps:

Navigate to Payables Responsibility
1. Goto Invoices > Entry > Invoice
2. Query the invoice  in question and go to Actions > Validate
3. Error is returned

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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