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 MARCH 02, 2017

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.



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



PO matched invoice should be successfully validated


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


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