Procurement - EBS (MOSC)

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Error while Approving PO

edited Mar 13, 2015 10:06AM in Procurement - EBS (MOSC) 12 commentsAnswered
Hi Experts

Merry XMAS to All..!!!

I am getting attached Error while Approving the PO and Its not allowing to Approve the same.

Error Messages: Unexpected error occurred during Tax Calculation.
Exception: 023 - An unexpected error has occurred. Please contact your system administrator.
Please correct the problem or contact your System Administrator.

I checked below Points from Metalink -

1) Checked Ship and Bill To locations are defined correctly. (Both are Country and All flags are checked). No Tax Rule on either of the Location.

2) PO's Operating unit Currency and PO Currency is same i.e. GBP.

3) We are not using any Taxes in PO.

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