R12: AP: Cannot Validate Invoice for Specific Supplier: Unexpected Error Occurred During Tax Calculation Rounding Rule Issue
Last updated on JUNE 19, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
On : 12.1.3 version, E-Business Tax (EB Tax)
When trying to validate invoce for specific supplier following error is returned:
"Unexpected error occurred during Tax Calculation.
Exception: An unexpected error has occurred. Please contact your system administrator
Please correct the problem or contact your system administrator"
The Calculate Tax at Supplier Level is set to Yes, however the taxes are not calculated for specific supplier.
The taxes are calculated fine for other suppliers.
In the FND Debug Log the following error related to Rounding Rule derivation from your Supplier Site is shown, which appears after TAX_ROUNDING_PKG call:
"Incorrect return_status after calling ZX_TDS_TAX_LINES_DETM_PKG.determine_tax_lines()"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms