My Oracle Support Banner

R12: Unexpected Error Occurred During Tax Calculation While Validating A Supplier Invoice Due To A Closed Project (Doc ID 2454678.1)

Last updated on JANUARY 15, 2021

Applies to:

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

Symptoms

On 12.1.3:

When users are validating a supplier invoice, they are getting the below error:
------
Unexpected error occurred during Tax Calculation.
Exception: User-Defined Exception
Please correct the problem or contact your System Administrator.
------

FND log message shows:

AP.PLSQL.AP_ETAX_UTILITY_PKG.GET_CCID_FROM_PROJECTS 1 Sys Link Fn: VI
AP.PLSQL.AP_ETAX_UTILITY_PKG.GET_CCID_FROM_PROJECTS 1 Validate PA related information
AP.PLSQL.AP_ETAX_UTILITY_PKG.GET_CCID_FROM_PROJECTS 1 Global Invoice id set for projects API :1566147
AP.PLSQL.AP_ETAX_UTILITY_PKG.GET_CCID_FROM_PROJECTS 1 Global Invoice id nulled out after projects API :
AP.PLSQL.AP_ETAX_UTILITY_PKG.GET_CCID_FROM_PROJECTS 1 Error in PA VALIDATE TRANSACTION
AP.PLSQL.AP_ETAX_SERVICES_PKG.Populate_Lines_GT 1 Validation:Error while retriving the ccid from projects
AP.PLSQL.AP_ETAX_SERVICES_PKG.Calculate 1 Handle errors returned by API
AP.PLSQL.AP_ETAX_UTILITY_PKG.Return_Error_Messages 1 Get error message from eTax API
AP.PLSQL.AP_ETAX_UTILITY_PKG.Return_Error_Messages 1 Get error message from stack
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log 4 "Unexpected error occurred during Tax Calculation.
Exception: User-Defined Exception
Please correct the problem or contact your System Administrator."

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.