R12 :AP:During Invoice Validation Get Unexpected error during tax calculation ZX_SRVC_TYP_PKG.CALCULATE_TAX ORA-20100
(Doc ID 2542528.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Receive a tax error while validating invoices.
Unexpected error during tax calculation.
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