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 SEPTEMBER 07, 2023

Applies to:

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

Symptoms

When attempting to validate invoice, the following error occurs:

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.

Changes

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

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!