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 laterInformation 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
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Payables could not calculate tax due to: An unexpected error has occurred.
Please contact your system administrator
Cause
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In this Document
Symptoms |
Cause |
Solution |