R12: ZX:AP : Invoice Workbench (APXINWKB): Invoice Validation Process Ends In Error : "Un-expected error occurred during tax calculation. Exception : An un-expected error has occurred"
(Doc ID 2983145.1)
Last updated on AUGUST 13, 2024
Applies to:
Oracle Payables - Version 12.2.4 and laterOracle E-Business Tax - Version 12.2.4 and later
Information in this document applies to any platform.
Symptoms
When attempting to Validate a PO (purchase Order) matched invoice,
the following error is returned: .
ERROR
-----------------------
Un-expected error occurred during tax calculation. Exception : An un-expected error has occurred. Please contact your system administrator. Please correct the problem or contact your System Administrator.
-----------------------
Un-expected error occurred during tax calculation. Exception : An un-expected error has occurred. Please contact your system administrator. Please correct the problem or contact your System Administrator.
STEPS
-----------------------
1. Go to Payables Responsibility.
2. Open The invoice Workbench\ Invoices - Entry - Search Invoice
3. Click on Actions1 - Validate Invoice
4. Error message pops up.
Due to this issue, users cannot Validate the invoice.
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 |
References |