Last updated on JANUARY 11, 2016
Applies to:Oracle Purchasing - Version: 12.0.4
Information in this document applies to any platform.
Getting Error Occurred during tax calculation, for POs (Purchase Order) and Requisitions that have Need by date in the future and the Currency on the document and Tax Currency is not the same.
The Tax Regime (Tax Authority) Currency is different from the Transaction Functional Currency.
The error messages are the following:
When saving the PO:
An Error occurred during Tax Calculation. Please correct the problem or contact System Administrator. Your Transaction have been saved. Tax will be recalculated when the document is submitted for approval.
When approving the PO:
Error Message: Unexpected error occurred during Tax Calculation.
Exception: 023 - An unexpected error has occurred. Please contact your system administrator. Please correct the problem or contact System Administrator.
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