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