R12: APXINWKB - Not Able To Validate Invoices Receive Error 'An Unexpected error during Tax Calculation' (Doc ID 959862.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Not able to Validate Invoices due to an error during the Tax calculation

-- Steps To Reproduce:
Payables > Invoices > Action > Validate invoice.

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In this Document

Symptoms

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