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 laterInformation 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?
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |