R12 Payables Invoice Validation Error: Unexpected error occurred during Tax Calculation. (Doc ID 961182.1)

Last updated on FEBRUARY 08, 2017

Applies to:

Oracle E-Business Tax - Version 12.0.4 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

E-Business Tax (EBTax) Information Center > Payables > Note 961182.1

In 12, when attempting to validate an invoice in Payables, the following error occurs.

 
Unexpected error occurred during Tax Calculation.
Exception: An unexpected error has occurred. Please contact your system administrator.


STEPS
1. Responsibility: Oracle Payables
2. Path: Invoices -> Enter -> Invoices
3. Query an invoice
4. Adjust the invoice after being accounted
5. Validate the invoice
Note the error reported above
6. APPRVL module: Invoice Validation

Enter Password:
MSG-00101: Error occured in BATCH_APPROVAL()
MSG-00102: Error Code : -20001
MSG-00103: Error Message : ORA-20001: Unexpected error occurred during Tax Calculation.
Exception: An unexpected error has occurred. Please contact your system administrator.
Please correct the problem or contact your System Administrator.
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_APPROVAL_PKG", line 8114
MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00101: Error occured in BATCH_APPROVAL()
MSG-00102: Error Code : -20001
MSG-00103: Error Message : ORA-20001: Unexpected error occurred during Tax Calculation.
Exception: An unexpected error has occurred. Please contact your system administrator.
Please correct the problem or contact your System Administrator.
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_APPROVAL_PKG", line 8114


Cause

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