My Oracle Support Banner

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 to [Release 11.5.10]
Information in this document applies to any platform.


When attempting to import invoices from Oracle Leasing System the following error occurs.

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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.