AP Invoices Imported Via FBDI Not Created With Tax Error When Parameter BU Is Not Passed (Doc ID 2858518.1)

Last updated on AUGUST 29, 2023

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Goal

Why Import Payables Invoices Report shows error " Either enter the tax rate name or the tax rate code for a valid tax line to be created" when run without BU process parameter?

Solution

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In this Document

Goal

Solution

References

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AP Invoices Imported Via FBDI Not Created With Tax Error When Parameter BU Is Not Passed (Doc ID 2858518.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!