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Invoice Validation ZX ZX_GENERIC_TEXT N GENERIC_TEXT Tax currency amounts cannot be NULL as Tax and TRx Currencies are different (Doc ID 1614777.1)

Last updated on FEBRUARY 11, 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.

Symptoms

In R12: issue caused by EB Tax

When attempting to validate an invoice the following error occurs.

ERROR
-----------------------
Unexpected error during tax calc
Exception: ZX ZX_GENERIC_TEXT N GENERIC_TEXT Tax currency amounts cannot be NULL as Tax and TRx Currencies are different


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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