Unable to validate project related invoice due to tax distribution failure
we have an invoice for a project that is failing to validate
this has never happened before for project related invoices for this project and task
the failure indicates an unexpected error during tax calculation but we do not require a tax for this vendor
it also indicates an invalid account to location error accounted in p_flexfield but the account-location is not in error
how can we determine why this would happen and how can we validate this invoice?