Issue

Got following error while doing a Payables Invoice Validation

The invoice validation process could not complete because of an unexpected error. (AP-810391)

The invoice validation process could not complete because of an unexpected error. (AP-810391)

Cause of the Issue

This issue could come out of two causes:

1. Accounting Method not assigned to the GL Primary Ledger

2. Payment Currency missing for Supplier Site

Solution

Based on the above two causes there can be two solutions to this issue. In my case Solution-1 fixed the error:

SOLUTION 1

1. From Setup and Maintenance, go to task Specify Ledger Options.

2. Select the 'Standard Accrual' Accounting Method in the Subledger Accounting region. Save and Close.

3. Navigate to task Manage Primary Ledgers and verify that the Accounting Method is updated for the ledger.

4. Run the 'Update Subledger Accounting Options' ESS job again.

5. Retest invoice validation.

SOLUTION 2

1. Please find the Tax Authority/Site for the withholding tax code associated to the supplier.

2. Provide a Payment Currency for the Tax Authority/Site.

5. Retest invoice validation.

Environment

Oracle Fusion Applications 11.1.7 > Fusion Payables