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 JUNE 15, 2020
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
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In this Document
|Standard Patching Process|
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