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 DECEMBER 03, 2019
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 220.127.116.11 to 12C.
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