Invoice validation problem
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- Posts: 33
- Joined: Fri Aug 01, 2008 7:35 am
- Location: Pakistan
Invoice validation problem
dear brother, i am finding the following error after applying an invoice to prepayment.
Note this is appearing when i am validating the invoice.
your support required.
"Unexpected error occurred during tax calculation. Exception: User defined Exception. Please contact with your system administrator"
Thanks in anticipation.
ALI
Note this is appearing when i am validating the invoice.
your support required.
"Unexpected error occurred during tax calculation. Exception: User defined Exception. Please contact with your system administrator"
Thanks in anticipation.
ALI
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- Posts: 463
- Joined: Thu Nov 09, 2006 4:50 pm
- Location: India
- Contact:
Please confirm whether you have performed the following steps or not :
1) This error happens only for this particular prepayment application or for all prepayment application.
2) I presume you are in release 12, in which case, have you setup E business tax setups correctly ...
3) Is there any new changes you have made to the instance .... (Patch application, cloning etc )
Please check metalink also .. lots of known issues being reported for this error message ...
Regards,
Karthikeyan
1) This error happens only for this particular prepayment application or for all prepayment application.
2) I presume you are in release 12, in which case, have you setup E business tax setups correctly ...
3) Is there any new changes you have made to the instance .... (Patch application, cloning etc )
Please check metalink also .. lots of known issues being reported for this error message ...
Regards,
Karthikeyan
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- Posts: 33
- Joined: Fri Aug 01, 2008 7:35 am
- Location: Pakistan
Dear Brother, many thanks for taking time, please note the following.
-i am using R12.05.
-searched a lot from metalink but could not found any thing relevant.
-yes the problem is only with a particular invoice on which no tax impacts are there as its just an adjustment.
-All other invoices including prepayments are calculating tax app.and no such error is being countered.
Thanks, Ali
-i am using R12.05.
-searched a lot from metalink but could not found any thing relevant.
-yes the problem is only with a particular invoice on which no tax impacts are there as its just an adjustment.
-All other invoices including prepayments are calculating tax app.and no such error is being countered.
Thanks, Ali
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- Posts: 463
- Joined: Thu Nov 09, 2006 4:50 pm
- Location: India
- Contact:
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- Posts: 33
- Joined: Fri Aug 01, 2008 7:35 am
- Location: Pakistan
Hi Raza,
I have also encountered same error multiple times but the cause of error is unknown. The main reason can be the data corruption at backend. Error will disappear from invoice after some database restart or because of some other reason. I can't explain the exact reason ?
You can log SR for the error and they will provide datafix for the error.
Regards,
I have also encountered same error multiple times but the cause of error is unknown. The main reason can be the data corruption at backend. Error will disappear from invoice after some database restart or because of some other reason. I can't explain the exact reason ?
You can log SR for the error and they will provide datafix for the error.
Regards,
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- Posts: 33
- Joined: Fri Aug 01, 2008 7:35 am
- Location: Pakistan
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