R12: AP: Unable To Validate Invoice Due To Tax Calculation Error - Unexpected Error Occurred During Tax Calculation
(Doc ID 2949872.1)
Last updated on MAY 23, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to validate the invoice the following error occurs.
ERROR
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Unexpected error occurred during Tax Calculation.
Exception: An unexpected error has occurred. Please contact your system administrator.
Please correct the problem or contact your System Administrator
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Unexpected error occurred during Tax Calculation.
Exception: An unexpected error has occurred. Please contact your system administrator.
Please correct the problem or contact your System Administrator
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Payables responsibility
2. Create the invoice.
3. Validate the invoice
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |