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R12::AP/Inter-company (AGIS) Invoice Cannot Be Validated Due a Tax Issue. Get Error: "Unexpected Error Occurred During Tax Calculation." (Doc ID 2833001.1)

Last updated on FEBRUARY 09, 2022

Applies to:

Oracle Payables - Version 12.2.9 and later
Oracle E-Business Tax - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Intercompany (AGIS)  Invoice cannot be validate due a tax issue:

Steps:

Go to Payables Responsibility
Enter an Itercompany  invoice
Try to validate and get the error:

Error:

"Unexpected error occurred during Tax Calculation.
Exception: The system cannot find tax rate information for Tax regime: XX, Tax: XX, Tax status: XX , Tax rate code:XX  and Tax Jurisdiction code: NULL.
Please contact your tax manager.
Please correct the problem or contact your System Administrator."

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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