My Oracle Support Banner

R12: APXINWKB: Unexpected Error During Tax Calculation. APP-FND-01206 Error Arises at Invoice Validation Time (Doc ID 473082.1)

Last updated on MAY 31, 2019

Applies to:

Oracle E-Business Tax - Version 12.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB

Symptoms

When attempting to validate the invoice, the following error occurs.
   --- --- ---
   Unexpected error occurred during Tax Calculation.
   Exception: An unexpected error has occurred. Please contact your system administrator.
   Please correct the problem or contact your System Administrator.
   --- --- ---

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

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