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R12: Invoice Validation Errors With Unexpected Error Occurred During Tax Calculation Exception: User Defined Exception (Doc ID 1337844.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
APXINWKB.fmb


Symptoms

When attempting to validate invoice the following error occurs.

ERROR
-----------------------
Unexpected error occurred during Tax Calculation.
Exception: User-Defined Exception
Please correct the problem or contact your System Administrator.


FND Debug shows followings:




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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