Unable To Import Accounts Payables Invoice Because Of Error : "Enter A Valid Tax Rate" (Doc ID 2691339.1)

Last updated on OCTOBER 15, 2023

Applies to:

Symptoms

While trying to import Payables Invoices from  Intercompany Transaction the following error shows : "Enter a valid tax rate".

Steps to reproduce :

1. Login to Fusion Application
2. Create Intercompany transaction
3. Fill Provider and receiver information
4. Submit the batch.
5. Run 'Transfer Intercompany Transaction to Receivables'
6. The AR invoice is created successfully with a correct tax rate 'ARXX'
7. Run 'Transfer Intercompany Transaction to Payables' processes
8. Review 'Payables Open Interface Rejections Report ' it finishes in error:
"Enter a valid tax rate"

Changes

Cause

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