Exception: 023 While Saving Or Approving A Purchase Order (Doc ID 817314.1)

Last updated on AUGUST 19, 2015

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.


When creating a new PO and try to save or approve the PO , an error is occurred as below

Error messages: Unexpected error occurred during Tax Calculation.
Exception: 023 - An unexpected error has occurred. Please contact your system administrator.
Please correct the problem or contact your System Administrator.

Steps To Reproduce

1) Responsibility : Purchasing , Navigate Purchase Orders --> Purchase Orders
2) Enter all the header ,line and the shipment information for the PO.
3) Try to save or approve the PO, the above mentioned error occurs.

Note : This issue only occurs for suppliers who have foreign currency


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