Vertex Issue: 11i ORA-20199: An error occured while processing line item 1 ORA-06512: at VERTEX.QSU
(Doc ID 394797.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]Information in this document applies to any platform.
Symptoms
When attempting to import invoices from Oracle Leasing System the following error occurs.
ERROR
ORA-20199: An error occurred while processing line item 1.
ORA-06512: at "VERTEX.QSU", line 268
ORA-20169: No ship to jurisdiction information was provided for the current invoice.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |