Unable Approve PO Due to Tax Error Exception: 023 (Doc ID 1281362.1)

Last updated on OCTOBER 23, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
***Checked for relevance on 23-Oct-2016***


Symptoms

On 12.1.3, when attempting to approve po (Purchase Order), the following error occurs:
Error :

"Error Messages: Unexpected error occurred during Tax Calculation.
Exception: 023 - An unexpected error has occurred. Please contact your system administrator. Please correct the problem or contact your System Administrator."

FND Debug file shown:

"ZX_API_PUB:
GET_DEFAULT_TAX_DET_ATTRIBS:ZX_SRVC_TYP_PKG.get_default_tax_det_attrs
returned errors"

 FND Debug may also show:

 ZX_DEFAULT_AUTOMATION_PKG.redefault_intended_use(-)x_intended_use := RETURN_STATUS = S
 get_default_classif_code(+)
 B: input params: p_fiscal_type_code=PRODUCT_TYPE, p_country_code=, 
 p_application_id=201, p_entity_code=PURCHASE_ORDER, p_event_class_code=PO_PA, p_item_id=589023, p_org_id=8
 E: p_country_code is null
  RETURN_STATUS = U
  RETURN_STATUS = U

Cause

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