R12 Validation of Invoices in Payables Fails for Projects Related Invoices as the Code Combination Id Cannot Be Derived

(Doc ID 1497585.1)

Last updated on MARCH 09, 2016

Applies to:

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


On : 12.1.2 version, Invoice Issues & MassAdd

Invoice validation in Payables fails for projects related invoices as the code combination id cannot be derived.

Unexpected error occurred during tax calculation. Exception user defined exception. Please correct the problem or contact System Administrator.

The issue has the following business impact:
Due to this issue, users cannot validate this invoice.


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