R12: Unable to Save the Transaction Tax Classification to a Newly Created Supplier of Type Employee
Last updated on JANUARY 03, 2018
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.0 - Release: 12.0 to 12.0
Information in this document applies to any platform.
Oracle Application R12 (12.0.x to 12.1.x) for Payables
Find that for the supplier of Type EMPLOYEE. In the tax and Reporting section, can not save if it is entered a tax classification in the transaction tax.
"There is no active profile for party ID 'XX' of content source type USER_ENTERED. If an active profile exists, the content source type passed must be the same as the content source type of the active profile."
Expect to be able to enter the tax classification on the supplier type employee.
1. Enter a supplier type Employee
2. Go to tax classification code and try to save the tax code
the error is returned,
Some countries, need to claim recoverable tax paid by employees.
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