R12: AP: When Validating an Invoice Receive the Following Error An Unexpected Error Has Occurred During Tax Calculation
(Doc ID 2401239.1)
Last updated on MAY 21, 2018
Applies to:Oracle Payables - Version 12.2.4 and later
Oracle E-Business Tax - Version 12.2.4 and later
Information in this document applies to any platform.
After upgrading the database invoice validation ends receives the following error:
Upgrade the database from 18.104.22.168 to 12C.
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