Last updated on SEPTEMBER 29, 2016
Applies to:Oracle Payables - Version 12.1.0 to 12.1.3Cloud [Release 12.1 to 12.1Cloud]
Information in this document applies to any platform.
cannot validate AGIS invoices due to Tax Calculation error.
FND log shows the following error:
100: ORA-01403: no data found
ORA-06512: at "APPS.ZX_DEFAULT_AUTOMATION_PKG", line 21
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms