R12/JAI: Unable To Validate The Invoice Errors Unexpected error occurred during tax calculation during Tax calculation Exception User-Defined Exception
(Doc ID 2292962.1)
Last updated on AUGUST 26, 2024
Applies to:
Oracle Financials for India - Version 12.2.5 to 12.2.5 [Release 12.2]Information in this document applies to any platform.
Goal
Unable to Validate the Invoice
ERROR
-----------------------
Unexpected error occured during Tax Calculation. Exception: User-Defined Exception. Please correct the problem or contact your system Administrator
Case only for one supplier
Solution
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
Goal |
Solution |
References |