Unexpected Error Occurred During Tax Calculation in Payables Invoice Validation

(Doc ID 2284177.1)

Last updated on MARCH 19, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to validate invoice,
the following error occurs.

Unexpected error occurred during Tax calculation. Exception: User defined exception. Please correct the problem or contact system administrator

The issue can be reproduced at will with the following steps:
1) Created Manual Invoice
2) Entered Line level distribution details
3) Saved the Distributions
4) Navigated to TDS details form.
5) Saved TDS details.
6) On validating the invoice we are getting error.

The issue has the following business impact:
Due to this issue, users cannot validate and account the invoice.


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