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R12: AP: Not Able To Validate Invoice Due to Error: "Unexpected error occurred during Tax Calculation. Exception: ORA-20004: ORA-29273: HTTP request failed" (Doc ID 2915737.1)

Last updated on DECEMBER 16, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to validate an invoice using the Payables Invoice Workbench (APXINWKB.fmb), the following error is shown on the form:

The issue can be reproduced by following the below steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Invoice >Invoice Entry

3. Query the invoice to be validated and choose Actions.

4. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

5. Click on Validate Invoices



A third party tax engine: SABRIX was deactivated.


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