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 JANUARY 11, 2021

Applies to:

Symptoms

 
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:

 Steps to reproduce:
1. Create supplier invoice
2. Enter required tax determinations e.g. 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

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.