Unable To Validate Global Intercompany AP Invoice and getting Error The tax couldn't be calculated. The same tax rate for an intercompany payables transaction line can't be determined from the corresponding receivables transaction line. (AP-810595)
(Doc ID 3032647.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Fusion Tax Cloud Service - Version 11.13.24.01.0 and laterOracle Fusion Payables Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.
Symptoms
On : 24A version, Payables
Unable to validate Global Intercompany AP Invoice
ERROR
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The tax couldn't be calculated. The same tax rate for an intercompany payables transaction line can't be determined from the corresponding receivables transaction line. (AP-810595)
STEPS
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The issue can be reproduced at will with the following steps:
1. Validate the invoice
2. Receive error while validate or click edit taxes
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate the invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |