Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Validation Error

edited Aug 30, 2012 1:14AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Dear Experts,
when we performing Invoice validation getting following error "Unexpected error occurred during tax calculation. Please Find attachment for more information on error which is getting while doing invoice validation.



Thanks & Regards,
Vasudeva
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center