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Rejecting Foreign Currency Invoices, With Pay AWT, No Rate And AWT Invoice Creation Setup At Payment (Doc ID 3027960.1)

Last updated on JUNE 17, 2024

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Symptoms

While making the payment, the payment batch is getting terminated, with the below error
"Rejecting foreign currency invoices, with pay AWT, no rate and AWT invoice creation setup at payment time."
Error msg return, l_error_code = Withholding tax can't be calculated for this invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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