Exception: 022 Error When Trying To Approve Purchase Order
(Doc ID 1632513.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 12.0.0 to 12.2 [Release 12 to 12.2]Information in this document applies to any platform.
Symptoms
When trying to Approve the Purchase Order, the below error is shown:
Unexpected error occurred during Tax Calculation.
Exception: 022 - Please correct the problem or contact your System Administrator.
Replication Steps:
1. Purchasing - Purchase Orders
2. Query the purchase order
3. Choose Approve
4. Error is shown
FND Tax Debug log may see the following error messages:
po.plsql.PO_TAX_INTERFACE_PVT.CALCULATE_TAX.340.EXCEPTION;SQLERRM = User-Defined Exception, ZX.PLSQL.ZX_API_PUB.DETERMINE_RECOVERY ZX_API_PUB: DETERMINE_RECOVERY:ZX_SRVC_TYP_PKG.determine_recovery returned errors
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |