R12: ZX: Error Exception: ZX ZX_GENERIC_TEXT N GENERIC_TEXT When Validating Invoice

(Doc ID 1935208.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

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

Symptoms

In Oracle Payables, when a user attempts to validate invoice using the invoice workbench form (APXINWKB.fmb) the following error occurs:

ERROR
-------
Unexpected error occurred during Tax Calculation. Exception: ZX.ZX_GENERIC_TEXT N GENERIC_TEXT Tax Currency Amounts cannot be NULL as Tax and Trx Currencies are different. Please correct the problem or contact your System Administrator.

Steps or Events That Lead To The Issue Occurring

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be validated and choose Actions.

4. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

5. Click on Validate Invoices

6. The following error is displayed: Unexpected error occurred during Tax Calculation. Exception: ZX.ZX_GENERIC_TEXT N GENERIC_TEXT Tax Currency Amounts cannot be NULL as Tax and Trx Currencies are different. Please correct the problem or contact your System Administrator.



Cause

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