R12: AP: Master Note: Invoice Validation: 'Unexpected Error Occurred During Tax Calculation', 'Mandatory constraint violated', APP-SQLAP-10000 ORA-00001

(Doc ID 1365130.1)

Last updated on APRIL 22, 2017

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


Trying to validate an invoice from the Payables Invoices Entry form (APXINWKB), the following error message arises:  
     --- --- ---
     Unexpected error occurred during Tax Calculation.
     Exception: User-Defined exception.
     Please correct the problem or contact your System Administrator
     --- --- ---

If the invoice is validated using the Invoices Validation report (APPRVL), the following error message is displayed in the log file:
     --- --- ---
     Unexpected error occurred during Tax Calculation.
     --- --- ---

Important Note: The objective of a Individual Error Note is to take a specific error message (usually a handled error message but can be an unhandled error in certain cases) and explain the various causes and solutions for that error.


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