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Intercompany AP Invoice Is Not Getting Validated Due To Tax Error (Doc ID 2037790.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


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

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


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