R12: EBTax: Cannot Validate Invoices From AGIS Due To Tax Calculation Error: ORA-01403 ZX_DEFAULT_AUTOMATION_PKG.DEFAULT_TAX_DET_FACTORS
(Doc ID 2188318.1)
Last updated on JULY 11, 2022
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document