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 184.108.40.206 to 220.127.116.11 [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