R12: AP: Payables Could Not Calculate Tax Due to: "An Unexpected Error Has Occurred.Please contact your system administrator."
(Doc ID 2550730.1)
Last updated on FEBRUARY 16, 2024
Applies to:
Oracle E-Business Tax - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to validate invoice,the following error occurs.
Unexpected error occurred during Tax Calculation.
Payables could not calculate tax due to: An unexpected error has occurred. Please contact your system administrator.
FND Debug log file shows the following error:
Error with FND logging of ZX_TAX_PARAM_EXTENSIBILITY_PKG.output_structure
Exception raised by extensibility caught ORA-01403: no data found
ZX_SRVC_TYP_PKG: update_extn_attrs()-
User-Defined Exception
ZX_GLOBAL_STRUCTURES_PKG: delete_trx_line_dist_tbl()+
ZX_GLOBAL_STRUCTURES_PKG: delete_trx_line_dist_tbl()-
ZX_API_PUB: CALCULATE_TAX:ZX_SRVC_TYP_PKG.calculate_tax returned errors
ZX_API_PUB: CALCULATE_TAX:Calculate_Tax_Pvt returned errors. Return Status: U
EXCEPTION : Unexpected Error
Start Time :29-05-2019 15:34:32
End Time :29-05-2019 15:34:32
Total Time :0:0:0
Number of partner calls :0
Time taken by partner(secs) :0
Number of records in ZX_TRX_HEADERS_GT :1
Number of records in ZX_TRANSACTION_LINES_GT :1
Handle errors returned by API
Get error message from eTax API
Get error message from stack
An unexpected error has occurred. Please contact your system administrator.
"Unexpected error occurred during Tax Calculation.
Exception: An unexpected error has occurred. Please contact your system administrator.
Please correct the problem or contact your System Administrator."
The issue can be reproduced at will with the following steps:
1. Log into Account Payables
2. Create invoice,not match with any PO
3. Validate invoice
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 |