Cannot Validate Self-Assessed Invoice. ORA
(Doc ID 605345.1)
Last updated on MAY 01, 2019
Applies to:Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.
Oracle Application R12
-- Problem Statement:
On 12.0.5 in Production, when attempting to validate invoices that has attached a self-assessed tax
either on-line or concurrent validation it fails. Pop-up error is:
"Unexpected error occurred during Tax Calculation. Exception: User-Defined
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1.enter a new AP invoice,
enter invoice amount and line amount as same amount,
click on tax details and select self-assessed.
Invoice will balance, but when you try either on-line or concurrent validation it fails.
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