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GST: System Throwing Error "Unexpected error occurred during the tax calculation" While Trying to Validate Invoice in a Non GST Environment (Doc ID 2968854.1)

Last updated on AUGUST 21, 2023

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.


Invoice is not getting validated and throwing error message.

The issue can be reproduced with the following steps:

1. Navigate to Payables Manager responsibility.
2. Create Payables Invoice where GST is not enabled
3. Enter the lines and distributions.
4. Click on Save and then validate the Invoice.
5. Notice the given error.


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