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Debajit: BRA ,ESP, ARG,MEX,CHL,LAT OTH,COL,PERU

Remove and add allow charge


PDD SGP MYS TWN CE SWE FML CAN JV

dont run for below OUs

India,China acm, Spain, Italy,Romania, Ireland, Poland

Brazil Invoice Validation Error BRA OU

Hi Pooja,

Please find below error for Invoice validation for BRA OU during our PA closure for
finance cycle.
Please look into this for fix.
--------------

+---------------------------------------------------------------------------+
Payables: Version : 12.1

Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.

WORKERAPPRVL: Invoice Validation Child Worker Process


+---------------------------------------------------------------------------+

Current system time is 05-APR-2019 22:49:00

+---------------------------------------------------------------------------+

**Starts**05-APR-2019 22:49:00
**Ends**05-APR-2019 22:49:03
Warning/Error message to be displayed as bulk TAX calculation failed
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
(Child worker) START TIME 05-APR-2019 22:49:00
Inside child request id 133694158
(Bulk CALCULATE) START SYSDATE 05-APR-2019 22:49:00
Transfer_Mode: TAB
ZX_API_PUB.Calculate.Statistics Start Time:05-04-2019 22:49:00
ZX_API_PUB.Calculate.Statistics End Time:05-04-2019 22:49:02
ZX_API_PUB.Calculate.Statistics Total Time:0:0:2
ZX_API_PUB.Calculate.Statistics Number of partner calls :0
ZX_API_PUB.Calculate.Statistics Time taken by partner(secs) :0
ZX_API_PUB.Calculate.Statistics: Number of Records in ZX_TRX_HEADERS_GT :27
ZX_API_PUB.Calculate.Statistics: Number of Records in ZX_TRANSACTION_LINES_GT :88
(Bulk CALCULATE) END SYSDATE 05-APR-2019 22:49:02
(Bulk DISTRIBUTE) START SYSDATE 05-APR-2019 22:49:02
ZX_API_PUB.Determine_recovery.Statistics Start Time:05-04-2019 22:49:02
ZX_API_PUB.Determine_recovery.Statistics End Time:05-04-2019 22:49:02
ZX_API_PUB.Determine_recovery.Statistics Total Time:0:0:0
ZX_API_PUB.Determine_recovery.Statistics Number of partner calls :0
ZX_API_PUB.Determine_recovery.Statistics Time taken by partner(secs) :0
ZX_API_PUB.Determine_recovery.Statistics: Number of Records in ZX_TRX_HEADERS_GT :
15
ZX_API_PUB.Determine_recovery.Statistics: Number of Records in
ZX_TRANSACTION_LINES_GT :88
(Bulk DISTRIBUTE) END SYSDATE 05-APR-2019 22:49:02
(SERIAL DISTRIBUTE) START SYSDATE 05-APR-2019 22:49:02

Invoice Validation did not process Invoice Number: 31


The Tax Recoverable/Liability account has not been setup for either the tax rate or
the account source tax rate. Please enter it using the Tax Rate Accounts window.
(TAXRATE=13001-TR-AP_IN-WH/ISS-RJ-VAR) (SOURCE_TAXRATE=)
Error: User-Defined Exception

Invoice Validation did not process Invoice Number: 40


The Tax Recoverable/Liability account has not been setup for either the tax rate or
the account source tax rate. Please enter it using the Tax Rate Accounts window.
(TAXRATE=13001-TR-AP_IN-WH/ISS-OTH-VAR%) (SOURCE_TAXRATE=)
Error: User-Defined Exception
(Child worker) END TIME 05-APR-2019 22:49:03
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+
No completion options were requested.

Output file size:


0

+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 05-APR-2019 22:49:03

+---------------------------------------------------------------------------+

LAT
------
Invoice Validation Error LAT OU
Hi Pooja,

Please find below error for Invoice validation for LAT OU during our PA closure for
finance cycle.
Please look into this for fix.

+---------------------------------------------------------------------------+
Payables: Version : 12.1

Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.

WORKERAPPRVL: Invoice Validation Child Worker Process


+---------------------------------------------------------------------------+

Current system time is 05-APR-2019 22:53:16

+---------------------------------------------------------------------------+

**Starts**05-APR-2019 22:53:16
**Ends**05-APR-2019 22:53:18
Warning/Error message to be displayed as bulk TAX calculation failed
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
(Child worker) START TIME 05-APR-2019 22:53:16
Inside child request id 133694262
(Bulk CALCULATE) START SYSDATE 05-APR-2019 22:53:16
Transfer_Mode: TAB
ZX_API_PUB.Calculate.Statistics Start Time:05-04-2019 22:53:16
ZX_API_PUB.Calculate.Statistics End Time:05-04-2019 22:53:17
ZX_API_PUB.Calculate.Statistics Total Time:0:0:1
ZX_API_PUB.Calculate.Statistics Number of partner calls :0
ZX_API_PUB.Calculate.Statistics Time taken by partner(secs) :0
ZX_API_PUB.Calculate.Statistics: Number of Records in ZX_TRX_HEADERS_GT :8
ZX_API_PUB.Calculate.Statistics: Number of Records in ZX_TRANSACTION_LINES_GT :26
(Bulk CALCULATE) END SYSDATE 05-APR-2019 22:53:17
(Bulk DISTRIBUTE) START SYSDATE 05-APR-2019 22:53:17
ZX_API_PUB.Determine_recovery.Statistics Start Time:05-04-2019 22:53:17
ZX_API_PUB.Determine_recovery.Statistics End Time:05-04-2019 22:53:17
ZX_API_PUB.Determine_recovery.Statistics Total Time:0:0:0
ZX_API_PUB.Determine_recovery.Statistics Number of partner calls :0
ZX_API_PUB.Determine_recovery.Statistics Time taken by partner(secs) :0
ZX_API_PUB.Determine_recovery.Statistics: Number of Records in ZX_TRX_HEADERS_GT :
8
ZX_API_PUB.Determine_recovery.Statistics: Number of Records in
ZX_TRANSACTION_LINES_GT :26
(Bulk DISTRIBUTE) END SYSDATE 05-APR-2019 22:53:17
(SERIAL DISTRIBUTE) START SYSDATE 05-APR-2019 22:53:17

Invoice Validation did not process Invoice Number: C19010087


The Tax Recoverable/Liability account has not been setup for either the tax rate or
the account source tax rate. Please enter it using the Tax Rate Accounts window.
(TAXRATE=11301-TR-AP_IN-PRSANJUANSV-OS) (SOURCE_TAXRATE=)
Error: User-Defined Exception
(Child worker) END TIME 05-APR-2019 22:53:18
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+
No completion options were requested.

Output file size:


0

+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 05-APR-2019 22:53:18

+---------------------------------------------------------------------------+