R12: Unexpected Error Occurred During Tax Calculation While Validating A Supplier Invoice Due To A Closed Project
(Doc ID 2454678.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation 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:
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Unexpected error occurred during Tax Calculation.
Exception: User-Defined Exception
Please correct the problem or contact your System Administrator.
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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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |