AP Invoice Validation Fails Tax Calculation with, "Unexpected error occurred during Tax Calculation"; Unable to Create Purchase Orders
Last updated on APRIL 02, 2018
Applies to:Oracle Purchasing - Version: 12.0.6
Oracle Payables - Version: 12.0.6 and later [Release: 12.0 and later]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Form:APXINWKB.FMB - Invoice Workbench
Executable:APPRVL - Invoice Validation
On R12, the following error occurs during Invoice Validation:
"Unexpected error occurred during Tax Calculation.
Exception: An unexpected error has occurred. Please contact your system administrator.
Please correct the problem or contact your System Administrator."
FND_LOG_MESSAGES contains the following (below):
Call on-the-fly upgrade since transaction does not exist in repository for trx id: 5597
Inserting data into zx_lines_det_factors
"Data is expected to be in eBTax repository for this call. Please CHECK your sequence of calls to eBTaxORA-01403: no data found
ORA-01403: no data found"
Users may also be unable to create and approve Purchase Orders due to similar errors.
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