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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

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