R12: Error Exception: ZX ZX_GENERIC_TEXT N GENERIC_TEXT When Validating Invoice (Doc ID 1935208.1)

Last updated on FEBRUARY 10, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

OA release 12 - Invoice Validation

When attempting to validate an invoice the following error occurs.

ERROR
-----------------------
Unexpected error during tax calc
Exception: ZX ZX_GENERIC_TEXT N GENERIC_TEXT Tax currency amounts cannot be NULL as Tax and TRX Currencies are different

Cause

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