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Tax Error When Validating Invoice (Doc ID 2720947.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.07.0 version, Invoice Transactions

Getting tax error when validating an invoice for foreign supplier.

ERROR
-----------------------
No tax recoverable or Liability Account exists for the tax rate <Tax Rate Name> or for its account source tax rate



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Invoice
2.Validate the invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice

Cause

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In this Document
Symptoms
Cause
Solution
References


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