R12: Ebtax/AP: Payables Invoice Is Not Validated Due to Error: "Unexpected Tax Error, Missing adapter code change in ZX_R11i_TAX_PARTNER_PKG package"
(Doc ID 2833967.1)
Last updated on FEBRUARY 28, 2022
Applies to:
Oracle Payables - Version 12.2.5Cloud and laterOracle E-Business Tax - Version 12.2.5 and later
Information in this document applies to any platform.
Taxware engine
Symptoms
Invoice is not validated due to Tax error
ERROR Form the log
-----------------------
ZX.PLSQL.ZX_TRD_INTERNAL_SERVICES_PVT.get_variance_related_columns 6 100: ORA-01403: no data found.
The issue can be reproduced at will with the following steps:
1. Login to Payables responsibility
2. Try to validate AP invoice
3. See below error:
Unexpected error occurred during Tax calculation
Due to this issue, users cannot validate AP invoices.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |