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Unable to Import Invoice in Receivables via AutoInvoice due to Error: "Enter A Valid Tax Rate" (Doc ID 2790054.1)

Last updated on JULY 05, 2023

Applies to:

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


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

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



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