R12: AP: Calculating Tax or Validating a Credit Memo Which Corrects a Standard Invoice Errors with "An Unexpected Error Occurred During Tax Calculation. Please Contact Your System Administrator" (Doc ID 2087812.1)

Last updated on APRIL 01, 2016

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Calculating tax or validating a credit memo that corrects a standard invoice errors with:

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