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 AUGUST 09, 2021
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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
Symptoms |
Cause |
Solution |
References |