How Do I Fix An Unexpected Error That Occurs During A Tax Exemption?

November 1, 2021 By Lawrence Scanlon Off

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When trying to register a request or purchase, the following error occurs:

Error while calculating tax. Set a great task or contact your system administrator. Your transactions have been registered. The commission will be recalculated when submitting a document for approval.

Unexpected error from campaigns: an error occurred while calculating tax.
Exception: 013 A – An unexpected error occurred. Please contact your system administrator.
Eliminate the problem by contacting your system administrator.

STEPS
1. Create a requirement or buying guide.
2. Save the document – first you will receive an error message.
3. Submit your document for approval, a second error occurs.

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Exception 013 on request approval

integration size (pix.)

Text Related To Exception 013 When Approving A Job Offer

Exception: 013 When the request is approved, the audit trail does not display any data in the HZ_GEOGRAPHIES table (Doc.-ID 566590.1). Stockings

APPLIES TO: Oracle Tax e-business – BVersion: 12.0–12.0.4 – Version: 12.0–12.0 The information in this document may be used for all platforms. *** Tested against yours on 07/28/2011 ** * SYMPTOMS When trying to register a PR for an order (Purchase Request / Purchase Order), the following error occurs:

Error: An error occurred while calculating tax. Ask your or your system administrator to fix the problem. Your sales have been registered. The commission will be recalculated when submitting a document for approval.

When submitting a document for approval, all of the following error messages appear: Error: Error An unexpected error occurred while calculating tax. 013 Exception: – An unexpected error has occurred. Send an email or call your system administrator. Please correct. I will tell you about the problem or contact your system administrator. Steps for replicating: 1. Create a requirement, perhaps order a purchase. 2. Save history – error occurs first 3. The second error occurs on the submit for approval page. REASON Delivery / invoicedI have been assigned the wrong country code on the purchase requisition. Since the wrong country code was not associated with the hz_geographies table, the tax calculation was currently incorrect. The following error was found in the trace.SEL at: hz_geo_name_ref: in: p_location_id = 163, p_geography_type = COUNTRY, x_location_table_name = HR_LOCATIONS_ALLS: _name_hz_ge: NO_DATA_FOUND: x_location_ge CODE, p_type_ COUNTRY_type_type_type = COUNTRY, x_location_table_name = HR_LOCATIONS_ALLS: _name_hz_ge: NO_DATA_FOUND: x_location_ge CODE, p_type_Country_Location_ge_found_found_ata_found_type_LOCATION_found_allation_found_type_type_type_type_type_location_found_found_type_type_type_type_type_type_type = COUNTRY p_type = x_location_table_type = COUNTRY p_type = x_location_table_type_proposition = COUNTRY, follow these steps on the journal page to start the next page, x_location_type = COUNTRY, x_location_type_page (in the Tax Journal and File Version Tax Note 4624) of the special white paper. from the buyer’s point of view.

2. In the trace, check the use of the line – “S: SEL hz_geo_name_ref: no_data_found”

3. If the above line is no doubt found in the trace, follow the instructions below, otherwise this solution is clearly irrelevant to your output.

4. Log in to the app and Go to the app to access the purchasing superuser> Configuration> Organization> Locations

5. Request the shipping / billing site with the problem and correct the country code to the correct value in combat. Use the following questions to ensure that this country code is correctly assigned by the localization: SELECT’CountryCodeExists’FROMhz_geographiesWHEREgeography_code = ‘& country_code’ANDgeography_type =’ COUNTRY ‘;

If the above query returns “Country code exists”, then the described country code is correct.

6. Check the problem again and move the solution to another appropriate environment.

Not possible to check the invoice Receipt error “An unexpected error occurred while calculating tax”… ORA-22160: item in checklist [24] does not exist [ID exists’969133.A: 1]

Applies

Oracle Accounts Payable – Version: 12.1.1 to 12.1.1 – Version: 12.0 to 12.0
The information in this document applies to most of the platform.
Applies to versions R12.0 to R12.1. Element
22160: not available in index [24]
apetxsrb.pls

Symptoms

To: R12.0, version R12.1 release, problems in AP

When trying to validate expense reports / standard invoices, the following error occurs.

ERROR
– ———————-
Unexpectedly An error occurred while calculating the tax. Exception: user-definedException. Correct the problem or contact your systemAdministrator.

ORA-22160: item in database [24] does not exist

STEPS
————- —- – – —-
1. Create an invoice by cost type with a simple check.
2. Take out a deposit.
3. Take out a deposit.
4. Submit your bail again.

5. Confirm invoice.> The invoice cannot be authenticated and the prepayment cannot be canceled.
or
1. Create standard billing actions> > Confirm or run the urgent invoice checker.

COMMERCIAL IMPACT
———————————-
For this reason, computer users can receive invoices do not check

Modifications

The problem is in the AP_ETAX_SERVICES_PKG.Freeze_itm_Distributions procedure, where We have a Freeze_dist_list collection based onfreese_flag, but incrementing the counter according to the collection’l_itm_dist_list_local’, h o, in turn, means that a zero value can be inserted intocollection.
When ebtax tries to collect data again, it actually returns

“ORA-22160: Item with index [24] definitely does not exist”

The log file contains the following messages:

ZX.PLSQL.ZX_NEW_APIS_PUB.FREEZE_TAX_DISTS_FOR_ITEMS.BEGIN ZX_NEW_SERVICES_PKG: FREEZE_TAX_DISTS_FOR_ITEMS () +
ZX.PLSQL.ZX_NEW_APIS_FOR_ITEMS.BEGIN FREEZE_TAX_DISTS_FOR_ITEMS () +
ZX.PLSQL.ZX_NEW_APIS_FOR_ITEMS START .PLSQL. AP_ETAX_UTILITY_PKG.Return_Error_Messages Report on eTax error received from API
AP.PLSQL.AP_ETAX_UTILITY_PKG.Return_Error_Messages receive an error message stack
AP.PLSQL.AP_ETAX_UTILITY_UTILITY_UTIMessage_SQL message management strings AP.PLET_PLITY_UTIMessage_PQLITY_UTIMessage_PSQL_UTILITY_UTIMessage_UTILITY_UTIMessage_PSQL_UTILITY_UTILITY_UTIMessage_UTILITY_STILITY_UTIMessage_STILITY_STILITY_UTIMessage_UTILITY_STILITY_UTIMessage_STIN_STILITY_UT br> AP.PLSQL.AP_ETAX_SERVICES_PKG.Calculate Handling dilemmas with returned API
AP.PLSQL.AP_ETAX_UTILITY_PKG.Returnessages Get concept_MKG.Returnessages API eTax Error
AP.PLSQL.AP_ETAX_Return_GUTRILITY_GUTRILITY_ error from calculation .RAISE_EXCEPTION.dict_auto_log error -log.
Exception: A user-defined exception.
Please fix the problem, contact your system administrator. ”

FixAdded a problem with higher types AP_ETAX_SERVICES_PKG.

apetxsrb.pls 120.81.12000000.97 for R12.0 users.

apetxsrb.pls-120.115.12010000.23 for R12 users .1.

Because

++ Error 1) Summary
++ A. Functionality
++ 1. Description
-> When validating a billing application, the error is usually defined as
-> Unexpected error: tax cannot be computed, contact only one system administrator
When checking the generated log, error: ORA-22160: part in index [24] exists but does not exist
++ 2nd permission
-> The invoice must be successfully determined.

We are discussing and fixing a problem that manifests itself in the form of errors:
Error. 8649496 1-OFF FOR ERROR 8314969 – TO CREATE A PATCH FOR R12.AP.B
unpublished error 8302194 – GSIAV: ZX.PLSQL .ZX_NEW_APIS_PUB.FREEZE_TAX_DISTS. ORA-22160: INDEX ITEM

Solution

1. Download and review the Readme file and prerequisites for the following fixes:

For R12.1 users: Apply patch 8649496: R12.AP.B

For R12.0 users: patch 9414523: R12.AP.A

2. Before applying the recommended patch, make surethat a backup is connected to your system.

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