My Oracle Support Banner

R12:AP: Invoice Cannot Be Validated Due a Tax Issue. Get Error: "Unexpected Error Occurred During Tax Calculation. Exception: The system could not determine the applicable Tax Status for Tax '&Tax'." (Doc ID 2970579.1)

Last updated on AUGUST 31, 2023

Applies to:

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

Symptoms

When attempting to validate a Payables invoice on Invoice Workbench, the following error occurs:

ERROR
-----------------------
Unexpected error occurred during Tax Calculation.
Exception: The system could not determine the applicable Tax
Status for Tax '&Tax'. Please contact your Tax
Administrator to ensure that either a default Tax Status is
specified for this Tax or appropriate Status Determination
Rules are defined.
Please correct the problem or contact your System Administrator.


Steps to reproduce:

  1. Login to Payables Responsibility and open the Invoice Workbench
    (N) Invoices > Entry > Invoices
  2. Query respective invoice
  3. Click on the [Actions] button
  4. Check option Validate
  5. Click OK button
  6. The mentioned error is displayed

 

 

 

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.