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Validating Intrecompany AP invoice erroring out

edited Jan 24, 2012 5:21PM in Projects - EBS (MOSC) 1 commentAnswered
Hi,

I'm trying to validate an intercompany AP invoice, following error message is arising:
"Unexpected error occurred during Tax Calculation.
Exception: User-Defined Exception.
Please correct the problem or contact your System Administrator"

Please share your inputs on how to resolve this error.

Thanks

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