Home » Applications » Oracle Fusion Apps & E-Business Suite » Error ,when saving the purchase order
Error ,when saving the purchase order [message #268498] Tue, 18 September 2007 22:55 Go to next message
Messages: 8
Registered: April 2007
Junior Member
Hi everybody,

i am having a problem when saving the purchase order in the localisation .the error is "accounts payable could not calculate the tax.contact your system administrator".

what might be the problem.pls give the solution.


Re: Error ,when saving the purchase order [message #268527 is a reply to message #268498] Wed, 19 September 2007 00:26 Go to previous message
vamsi kasina
Messages: 2108
Registered: October 2003
Location: Hyderabad, India
Senior Member
Exact error is
Accounts Payable could not calculate the tax.
Contact your system administrator.
Enable to Debug log and check the log file.

Remember to mention the version (11i or R12) and paste the exact error with the error code (if available).
By the way you can back track using the message code / message number by searching the error message (message_text) in fnd_new_messages.

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