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No Tax Liability Account Exists for the tax rate or for its account source tax rate on AP Invoice (Doc ID 2422982.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


While creating Payables Invoices with use tax, the system calculates taxes as required but when selecting the lines as self-assessed, it displays an error:

Error : No Tax Liability account exists for the tax rate US STATE STD USE or for its account source tax rate

Replication steps are:
1. Create supplier invoice
2. Enter Tax Classification and Ship-to location
3. Save and select Calculate Tax under invoice actions
4. Edit taxes and select self-assessed check boxes, then click on Save and Close
5. Error message is displayed



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