R12:AP: How To Resolve Hold "Sabrix Encountered An Error Processing Tax. Resolve And Resubmit."

(Doc ID 2222006.1)

Last updated on JANUARY 30, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal



The "Hold Sabrix encountered an error processing tax. Resolve and resubmit." keep getting placed on the invoice. How to resolve the hold ?
 

Solution

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