Receive an error when saving a VAT tax transactions (Doc ID 1663346.1)

Last updated on MARCH 24, 2016

Applies to:

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

Symptoms

ISSUE
-----------
Receive an error when saving a VAT tax transactions (self-assessed).


STEPS
---------
1. Create Invoice
2. Add line for goods purchased
3. Action > Add manual tax
4. Enter tax details
5. Click save button - get error 'unexpected error has occured'.

Cause

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