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Invoice Validation Error: The tax calculation couldn't be completed.....(ZX-885763)

edited 4:34PM in Payables, Payments & Cash Management

Summary:

When I attempt to validate an invoice in any of our dev or test environments, I receive the following error message:

"The tax calculation couldn't be completed because of a problem with the third-party application. (ZX-885763)
Tax Partner error: VERTEX-0018 - Error during transformation: Cannot invoke "java.lang.Long.toString()" because the return value of "com.vertexinc.taxlink.dao.domain.TaxlinkTransactionRequestHeader.getDocumentTypeId()" is null."

I have logged SR: 4-0003032210 - "Tax Partner error: VERTEX-0018 during AP invoice validation"

One of my coworkers experienced this at his client as well, but on the receivables side and logged SR 4-0002750606 and SR 4-0002958379 in which Oracle issued a one-off patch on 6/6 that worked for his client and was informed that the patch would be included in the 6/12 CWB patch.

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