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R12: Cannot Validate Invoice Due To Tax Calculation Failure On Invoice Workbench After Applying Patches (Doc ID 1502216.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After applying the Payables Recommended Patch Collection (13563489) users cannot validate an invoice which derives its distributions based on Project and Grants information.

Other invoices appear to validate successfully.  Error could be similar to:

Unexpected error occurred during Tax Calculation.
Exception:  100
Please correct the problem or contact the system administrator.

Cause

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In this Document
Symptoms
Cause
Solution
References


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