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Create a invoice for the work order for the vendor from proceeds tab - Error Invalid Vendor Invoice Id (Doc ID 2758936.1)

Last updated on MARCH 09, 2021

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
While creating invoice in the proceeds tab, Error message is thrown. error in Post_invoice>> Invalid Vendor Invoice Id

Invoice number is not getting assigned in the program

gaiprc_el_100_02.validate_vna_purchase_order_nbr
01/20/2021 21:43:48: lv_gai_res_rec.result_code :-> -1
01/20/2021 21:43:48: lv_gai_res_rec.result_msg :-> error in Post_invoice>> Invalid Vendor Invoice Id
01/20/2021 21:43:48: custom gaiprc_ex_100_02.post_invoice_afr
01/20/2021 21:43:48: invoice nbr#

EXPECTED BEHAVIOR
-----------------------
Invoice should get created from proceeds tab for the work order for vendor

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to proceeds tab
2. create a invoice for the work order for the vendor
3. Check for the result

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

Due to this issue, users cannot create invoice for the work order for vendors.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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