My Oracle Support Banner

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 08, 2019

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


Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.