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.


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


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