My Oracle Support Banner

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:

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:

 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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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