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R12:AP: When Attempting To Validate Validate Intercompany Invoices in Invoice Workbench the Error Occurs: ‘Unexpected Error Occurred During Tax Calculation. Exception: Item XXX Is Not Associated With Inventory Organization YYY.’ (Doc ID 2996863.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Invoice validation issue for intercompany invoices

Intercompany invoices cannot be validated due to tax error - Unexpected Error During Tax Calculation

From debug log error is:

Unexpected error occurred during Tax Calculation
Exception: Item xxx is not associated with Inventory Organization yyy.
Please correct the problem or contact your System Administrator.



The issue can be reproduced at will with the following steps:

  1. Go to Payables Manager responsibility
  2. Go to Invoice Workbench
  3. Validate the invoice and above error occurs



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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