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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 later
Oracle 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


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