Tax Calculation Fail Error AP-810595 When Validating Invoices
(Doc ID 2490330.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
Tax Calculation Fail Error AP-810595 When Validating Invoices
Two PO-matched invoices won't validate. Change orders were created to the purchase orders which made the item zero for the original distribution and did a 'split' to create a new distribution for the item. Attempt to cancel and re-enter results in same error.
ERROR
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An error An error {ERROR} has occurred which causes tax calculation to fail. has occurred which causes tax calculation to fail. (AP-810595)
Changes
Cause
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In this Document
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