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Unable To Import Invoice In Receivables Because Of Error: "Enter A Valid Tax Rate" (Doc ID 2790054.1)

Last updated on JULY 07, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

Not able to import invoice with tax using AutoInvoice in Receivables.

Error:
-------
Enter a valid tax rate.

Steps to reproduce:
---------------------
1. Add Tag value for a Tax Classification Code in 'ZX_OUTPUT_CLASSIFICATIONS' tax lookup
2. Add Invoice details in FBDI Import Template
3. Add the above Tax Classification Code to a Invoice Line in FBDI Template
4. Import the Invoice using AutoInvoice

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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