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Receipt Matched AP Invoices Going On Hold ORA_NO TAX ON RECEIPT (Doc ID 2661167.1)

Last updated on JULY 08, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

Unable to validate an invoice:

ERROR
-----------------------
ORA_NO TAX ON RECEIPT
The receipt or consumption advice that is matched to this invoice is not accounted.

Cause

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In this Document
Symptoms
Cause
Solution


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