R12:AP: Intercompany AP Invoice Is Not Getting Validated Due to Error: "Unexpected error occurred during Tax Calculation. Exception: System is trying to delete frozen tax distributions. Unable to complete Tax Processing." (Doc ID 2037790.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to validate Invoice_id (24568916) invoice number 1280006085

Error received

"Unexpected error occurred during Tax Calculation.
Exception: System is trying to delete frozen tax distributions. Unable to complete Tax Processing.
Please correct the problem or contact your System Administrator."
fnd.src.dict.afdict.afdautolog.auto_log SQLAP

STEPS
The issue can be reproduced at will with the following steps:
1. Run Invoice Validation

Cause

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In this Document

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R12:AP: Intercompany AP Invoice Is Not Getting Validated Due to Error: "Unexpected error occurred during Tax Calculation. Exception: System is trying to delete frozen tax distributions. Unable to complete Tax Processing." (Doc ID 2037790.1)

Applies to:

Symptoms

Cause

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