My Oracle Support Banner

Invoice Validation Job Is Not Validating The Invoice With Partner Tax (Doc ID 2682148.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

Validate Payables Invoice ESS program is not validating the invoices. The same is getting validated manually

The log shows

                       Invoice Validation did not process Invoice Id Due to Tax Error:8001, Line Number:
                        Invoice not Validated as Tax is not yet calculated by Tax Partner


Cause

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
Symptoms
Cause
Solution


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