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Tax Calculation Error For Blanket PO Release As The Need By Date Is In Future - Currency Rate Not Defined (Doc ID 1616453.1)

Last updated on AUGUST 06, 2020

Applies to:

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

Symptoms

On : 12.1.3 version

When attempting to save a Purchase Order (PO), the following error occurs.

ERROR
-----------------------
An Error occurred during Tax Calculation. Please correct the problem or contact System Administrator. Your Transaction have been saved. Tax will be recalculated when the document is submitted for approval.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to the Purchasing responsibility
2. Navigate to Purchase Order>Purchase Order>query the PO
3. Enter the required information and click on the Save button, the the error occurs


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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