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Error in validating Intercompany AP Invoice

edited Jan 25, 2012 2:45PM in Projects - EBS (MOSC) 1 comment
Hi,

We are trying to test the intercompany flow in the vision instance. Provider is Vision Operations and Receiver is Vision Services. We are facing the below error when trying to validate the AP Invoice:

Unexpected error occurred during Tax Calculation.

Exception: User-Defined Exception.

Please correct the problem or contact your System Administrator.

Please let us know the resolution for this.

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