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R12: AP: Payables Invoices Not Getting Validated Via the Invoice Form, and Return "Unexpected error occurred during Tax Calculation" (Doc ID 2958028.1)

Last updated on AUGUST 21, 2023

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Using a third party for the Tax calculation in P2P


Symptoms

In Payables Responsibility, When trying to run the validation via the Invoice  form ,
AP Invoices not getting Validated

ERROR
-----------------------

An unexpected error has occurred. Please contact your system administrator.
"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
----------------------
The issue can be reproduced at will with the following steps:
1. Log into Account Payables Responsibility
2. Create invoice, do not match it with any PO
3. Goto (B) Actions...1 and select Validate
4  Invoice is not validated and Error is returned


Due to this issue, users cannot validate or process the invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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