Payables and Cash Management - EBS (MOSC)

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Error during AP invoice validation

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Oracle Payables

R12.2.12

I am receiving below error during AP invoice validation which is matched with Blanket PO. We are not having any tax on PO and Invoice but still receiving error, Table ZX_LINES_DET_FACTORS do not have any record for the PO.

Unexpected error occurred during Tax calculation.

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

Please correct the problem or contact your System Administrator.

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Attaching FND Debug log


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