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R12.1/AP:Ebtax: Unable To Validate and Send Inter-Project Credit Memos to Projects (Doc ID 1255286.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Please review the information Center for other EBTax articles. E-Business Tax (EBTax) Information Center > Note 1383309.1

Unable to create distribution lines or validate Credit memo that are imported from Projects (Inter-Project Credit Memo). 
If distribution button is pressed,  the following error occurs.

The issue can be reproduced at will with the following steps:
1. Interface Inter-Project Billing Credit Memo to AP interface table with process PRC: Tieback Invoices from Receivables
2. From AP responsibility run process Payables Open Interface Import(Source : Oracle Inter-Project Invoices)
3. Navigate to AP Workbench and find invoice(test case : invoice_id 3917758).
4. Push all Distributions button. The error message appears:
APP-SQLAP-97731: The system cannot generate distributions because tax calculation failed due to the following error: An unexpected error has occured. Please contact your system administrator.



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