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R12:AP: Error on Validating Invoice ZX_TCM_CONTROL_PKG.get_location_country RETURN_STATUS = E (Doc ID 579968.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

 When attempting to validate a invoice, the following error occurs.

ERROR
"E: EXC: FND_API.G_EXC_ERROR: x_geography_id=, x_gegraphy_code=, x_geography_name="
Incorrect return_status after calling ZX_TCM_CONTROL_PKG.get_location_country
RETURN_STATUS = E
ZX_TDS_APPLICABILITY_DETM_PKG.get_applicable_regimes(-)
ZX_API_PUB: ADD_MSG()+
ZX_API_PUB: ADD_MSG()-
Incorrect return_status after calling ZX_TDS_APPLICABILITY_DETM_PKG.get_applicable_regimes()
RETURN_STATUS = E
ZX_TDS_CALC_SERVICES_PUB_PKG.get_tax_regimes(-)
RETURN_STATUS = E
RETURN_STATUS = E
ZX_API_PUB: DUMP_MSG()+
ZX_API_PUB: DUMP_MSG()-
ZX_SRVC_TYP_PKG: DB_INSERT_LINE_DET_FACTORS()+
Inside DB ins line det factors No of records in tbl1, Inside DB First index1, Inside DB Last
index1, p_insert_index1
ORA-22160: element at index [1] does not exist
RETURN_STATUS = U
ZX_API_PUB: CALCULATE_TAX:ZX_SRVC_TYP_PKG.calculate_tax returned errors


STEPS
The issue can be reproduced at will with the following steps:
1. Run invoice validation program
 
  

Cause

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In this Document
Symptoms
Cause
Solution
References


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