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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
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Symptoms

-- 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:

ERROR
"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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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