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 laterInformation 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.
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:
- Go to Payables Manager responsibility
- Go to Invoice Workbench
- Validate the invoice and above error occurs
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |