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

Last updated on MARCH 08, 2017

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

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