My Oracle Support Banner

R12: AP: ZX: Cannot Release Manual Hold And Validate The Invoice Due To An Unexpected Error Occurred (Doc ID 2001787.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms



When attempting to validate the invoice the following error occurs.


Cannot release the holds for this invoice because the TAX holds in Ebtax could not be released due to: An unexpected error has occurred. Please contact your system administrator.

 



The FND Log shows the following error stack:

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.