We upgrade our ebs from 11i to R12.1.3: in Payables when we enter invoice, enter line with default a

Dear

Kindly help:

We upgrade our ebs from 11i to R12.1.3 (and AP patched at the last level): in Payables when we enter invoice, enter line with default acount or distribution set we receive the follow message: APP-APSQL-97331 the system can not generate the distributions because tax calculation failed  due.

we can enter manualy the CCID on the distribution form and save.

No possibility to calcaulte tax ou open tax details.

we can save

and when we try to validate invoice, we receive the follow error:

An unexpected error has occurred. Please contact your system administrator.

  Error: User-Defined Exception

For more information ebstax work fine for Receivables.