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Unable To Validate Standard Payables Invoice Post Prepayment(with Taxes) Application for Tax Partner BU’s (Doc ID 2995801.1)

Last updated on JULY 31, 2024

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Symptoms

Unable to validate standard payables invoice post prepayment(with tax lines) application for Tax Partner BU's

Issue occurs when prepayment(which has tax lines) is applied to standard payables invoice and try to validate.

Error message displayed as “Create_Detail_Lines: 1 : User-Defined Exception The tax calculation couldn't be completed. The tax calculation couldn't be completed. (ZX-885378)”

Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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