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 18.104.22.168.0 and later
Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Expenses - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 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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In this Document