Getting Error "Unexpected error occurred during Tax Calculation." When Trying To Validate a PO (Purchase Order) Matched Invoice. (Doc ID 2985114.1)

Last updated on NOVEMBER 06, 2023

Applies to:

Symptoms

Getting the below error message when trying to validate a PO matched invoice.
"Unexpected error occurred during Tax Calculation."

The issue can be reproduced using the below steps.

1. Navigate to the India Local Payables responsibility.
2. Invoices-> Entry-> Invoices.
3. Enter a new invoice and click on the "Match" button to match it with a PO with BOE(Bill of Entry) taxes.
4. Once the invoice is matched, click on the "Actions" button and try to validate the invoice.
5. An error message is getting popped up.

Changes

Cause

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