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Validate Expense Reimbursement Invoice Invokes Error:An unexpected Error has Occurred Due to Missing Tax Account Setups (Doc ID 2052488.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Expenses - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


In the Manage Invoice UI - Validate Invoices created from Expense Report
the following error occurs.

"An unexpected Error has occurred. Contact your system administrator." on distribution generation

In Tax Diagnostics:

ZX.PLSQL.ZX_TCM_PTP_PKG.GET_PTP Get PTP is not able to return a row for the given party and party type code.

The issue can be reproduced at will with the following steps:
1. Create an Expense Report with Credit Card charges.
2. Submit, Audit,Validate
3. Run Process Expense Reimbursement
4. Manage Invoices - try to validate the invoice.


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