Tax Error When Validating Invoice
(Doc ID 2720947.1)
Last updated on OCTOBER 14, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and laterInformation 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
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No tax recoverable or Liability Account exists for the tax rate <Tax Rate Name> or for its account source tax rate
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Invoice
2.Validate the invoice
BUSINESS IMPACT
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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 |