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Unexpected Tax error during PO submission for approval (Doc ID 2712821.1)

Last updated on JUNE 29, 2022

Applies to:

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


 On R12, when attempting to save a newly created PO (Purchase Order), the following error occurs:


"An error occurred during Tax Calculation.Please Correct the problem or contact your system administrator.Your transactions have been saved. Tax will be recalculated when the document is submitted for Approval."

When attempting to approve the PO the following error occurs :


"Error Message: Unexpected error occurred during Tax Calculation.
Exception: 023 - An unexpected error has occurred ...."

Steps To Reproduce:

Go to the Purchasing Responsibility
Open the Purchase Order Form
Enter the details and Save / Approve you see the above errors.


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