Cannot Validate Invoice With Tax Only Line
(Doc ID 2951686.1)
Last updated on JUNE 07, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to validate AP invoice with Tax only Line
the following error occurs.
ERROR
-----------------------
Action is not applicable for invoice in current state
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice
2. select tax only line box
3. Validate invoice
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post invoice .
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |