Getting error "Unexpected error occurred during Tax Calculation. Exception: A mandatory constraint to generate unique summary tax line is violated with error ORA-00001. Please contact your System Administrator." While adding a new line to paid invoice

(Doc ID 2170446.1)

Last updated on SEPTEMBER 05, 2016

Applies to:

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

Symptoms


In Oracle Payables, when a user attempts to correct the paid invoice by adding a new line is getting below tax error :


ERROR
-------

"Unexpected error occurred during Tax Calculation.
Exception: A mandatory constraint to generate unique summary tax line is violated with error ORA-00001. Please contact your System Administrator.
Please correct the problem or contact your System Administrator."


2. BUSINESS IMPACT
----------------------
Due to this issue, users cannot  cannot close the current accounting period .


3. STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
----------------------------------------------------------------
The issue can be reproduced at will with the following steps:


 1. Go to Payables Responsibility

 2. Create AP invoice

 3. Calculated Tax correctly

 4. Cancelled Tax lines

 5. Validate and Account the Invoice

 6.Invoice Paid in full

Due to wrong Project number in AP lines , the invoice has been corrected as below :

 

1.Discarded AP Invoice line with wrong Project number

2. Add new Invoice line manually with correct Project number and Task

3. Calculated Tax lines

4. cancelled the Tax line from Tax details window

5. Validate the invoice , here getting the above error

Cause

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