Intercompany AP Invoice Is Not Getting Validated Due To Tax Error

(Doc ID 2037790.1)

Last updated on AUGUST 10, 2015

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

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