R12: Ebtax: AP: Payables could not calculate tax due to: An unexpected error has occurred. Please contact your system administrator (Doc ID 2008429.1)

Last updated on JULY 29, 2024

Applies to:

Oracle E-Business Tax - Version 12.0.1 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

ACTUAL BEHAVIOR

While validating some invoices matched to PO , the following error message arises:

EXPECTED BEHAVIOR

PO matched invoice should be successfully validated

STEPS

The issue can be reproduced at will with the following steps:

1. Login to Payables responsibility
2. Create an Invoice matched to PO
3. Try to validate the Invoice

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In this Document

Symptoms

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