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Creating an Invoice, Order, etc. in PO, AR, OM and AP and Find the Tax Calculation Errors - An Unexpected Error Has Occurred. Please Contact Your System Administrator (Doc ID 1642261.1)

Last updated on AUGUST 16, 2018

Applies to:

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


On : 12.1.3 version, Tax Set Up

Attempting to create an Invoice in PO, AR, OM and AP and the Tax Calculation has the following error:

An unexpected error has occurred. please contact your system administrator.

The issue can be reproduced at will with the following steps:
1. Create an invoice in AR or AP or Order in OM or PO.


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