Cannot Validate Invoice Due to SELF_ASSESSED_FLAG Mismatch (Doc ID 1670225.1)

Last updated on JANUARY 25, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

When attempting to validate the an AP Invoice the following error occurs:

ERROR
-----------------------
A mandatory constraint to generate unique summary tax line is violated with error ORA-00001. Please contact your System Administrator.
"Unexpected error occurred during Tax Calculation.
Exception: A mandatory constraint to generate unique summary tax line is violated with error ORA-00001. Please contact your System Administrator.
Please correct the problem or contact your System Administrator."



Cause

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