My Oracle Support Banner

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

Last updated on AUGUST 18, 2022

Applies to:

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


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.


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

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