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

Last updated on JULY 27, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Expenses - Version 11.1.9.2.0 and later
Oracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

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

ERROR
-----------------------
"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 (+)
  Parameters p_party_id: 300000001307051 p_Party_Type_Code: THIRD_PARTY p_le_id: 300000001214003 p_inventory_loc:
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.
  Returning with success. Party_id: THIRD_PARTY, 300000001307051
ZX.PLSQL.ZX_TCM_PTP_PKG.GET_PTP .END .GET_PTP (-)
ZX.PLSQL.ZX_TCM_PTP_PKG.GET_PTP .GET_PTP (+)
  Parameters p_party_id: 300000001307367 p_Party_Type_Code: THIRD_PARTY_SITE p_le_id: 300000001214003 p_inventory_loc:
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.


STEPS
-----------------------
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.



Cause

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