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 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.

Symptoms

cannot validate AGIS invoices due to Tax Calculation error.
FND log shows the following error:

...
ZX.PLSQL.ZX_DEFAULT_AUTOMATION_PKG.DEFAULT_TAX_DET_FACTORS
100: ORA-01403: no data found
ORA-06512: at "APPS.ZX_DEFAULT_AUTOMATION_PKG", line 21

Cause

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