While Applying Credit Memo To The Tax Amount Getting "NoSuchElementException:java.util.NoSuchElementE" On Credit Memo Form
(Doc ID 3028020.1)
Last updated on JUNE 10, 2024
Applies to:
Oracle Receivables - Version 12.2.11 and laterOracle E-Business Tax - Version 12.0.1 and later
Information in this document applies to any platform.
Symptoms
While applying credit memo to the invoice tax amount getting the following error.:
In the application:
NoSuchElementException:java.util.NoSuchElementException
In the tax debug logfile:
"Error: In checkErrorinResponse VertexApplicationException: The value of the line item with id of 0 may not exceed 100,000,000,000,000. Provide a valid value and retry.
"
"After checkErrorinResponse call for request id 15999307 error description is VertexApplicationException: The value of the line item with id of 0 may not exceed 100,000,000,000,000. Provide a valid value and retry.
"
"oic call for request id 15999307failed with error VertexApplicationException: The value of the line item with id of 0 may not exceed 100,000,000,000,000. Provide a valid value and retry.
"
BEGIN(+)
Original V$NLS_PARAMETERS NLS_NUMERIC_CHARACTERS:
END(-)
End(-)
"DISTRIBUTETAX OIC execute request v_response: VertexApplicationException: The value of the line item with id of 0 may not exceed 100,000,000,000,000. Provide a valid value and retry.
"
Error occured for document_level_action SYNCHRONIZE_TAX_LINES
End(-)
returned from p_vertex_commit v_error_stat: E
"
"After checkErrorinResponse call for request id 15999307 error description is VertexApplicationException: The value of the line item with id of 0 may not exceed 100,000,000,000,000. Provide a valid value and retry.
"
"oic call for request id 15999307failed with error VertexApplicationException: The value of the line item with id of 0 may not exceed 100,000,000,000,000. Provide a valid value and retry.
"
BEGIN(+)
Original V$NLS_PARAMETERS NLS_NUMERIC_CHARACTERS:
END(-)
End(-)
"DISTRIBUTETAX OIC execute request v_response: VertexApplicationException: The value of the line item with id of 0 may not exceed 100,000,000,000,000. Provide a valid value and retry.
"
Error occured for document_level_action SYNCHRONIZE_TAX_LINES
End(-)
returned from p_vertex_commit v_error_stat: E
Steps to Reproduce:
Responsibility: Receivables
Navigation: Transactions > Transactions > Actions > Credit > enter tax only for 100%
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |