Procurement - EBS (MOSC)

MOSC Banner

Tax error on PO

edited Oct 17, 2011 5:27PM in Procurement - EBS (MOSC) 4 commentsAnswered
 Hi
When i am trying to save planned purchase order,the following error occurred

"An error occured during tax calculation.please correct the problem or contact your system administrator.your transaction has been saved.tax will be recalculated when the document is submitted for approval"

and also the error occurred when i press APPROVED button

"Error message: An expected error during tax calculation.
Exception 023: an expected error has occurred.please contact your system administrator.
Please correct the problem or contact your system administrator"

I check the location of ship to address,country code is ok

Steps to reproduce:
planned po>realeses>receipt>reciving transaction>invoice match>cancel invoice>correction receipt>releases cancel>amend Planned po and save(error occurred)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center