My Oracle Support Banner

R12: AP: Upgraded/Migrated Invoices in Required Revalidation Status, No Holds Exist. (Doc ID 2190924.1)

Last updated on OCTOBER 23, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : R12 version, Invoice Issues & MassAdd


 After upgrading to R12, Invoices appear in Needs Revalidation status.

There are no holds on the invoice.

When user tries to validate the invoice they get below error


 

ERROR
-----------------------

Payables could not calculate tax due to: An unexpected error has occurred.
 Please contact your system administrator




Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.