Payables and Cash Management - EBS (MOSC)

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Invoice Validation resulting in error: Unable to set SET_OIC_CONFIG_TBL

edited Jan 3, 2017 2:42PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

Hi,

Currently, we are in conversion process of our Open Purchase Orders and Open AP Invoices.

For the migrated AP Invoices or when we create a fresh invoice and match it with the migrated PO, then we are getting the below error:

Unexpected error occured during tax Calculation.

Exception: Unable to set SET_OIC_CONFIG_TBL => ORA-01403: no data found

Please correct the problem or contact your System Administrator

Thanks.

Regards,

Saurabh Singhal.

+91 - 8884111518.

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