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AutoInvoice and Transaction Workbench Error: Please complete your tax accounting flexfield (Doc ID 1087263.1)

Last updated on JUNE 10, 2021

Applies to:

Oracle Project Billing - Version 11.5.10.0 and later
Oracle Order Management - Version 11.5.10.0 to 12.1 [Release 11.5.10 to 12.1]
Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
Oracle E-Business Tax - Version 12.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program
Form:ARXTWMAI.FMB - Transactions


Symptoms

E-Business Tax Information Center > Accounting > Setting Up and Troubleshooting Tax Accounting for R12 E-Business Tax (EBTax) and Oracle Receivables > Note 1087263.1

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoAccounting in AutoInvoice >Setting Up and Troubleshooting Tax Accounting for R12 E-Business Tax (EBTax) and Oracle Receivables > Note 1087263.1

When running AutoInvoice or entering an invoice in Receivables, the system generates the error shown below:

Error: Please complete your tax accounting flexfield


Cause

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In this Document
Symptoms
Cause
Solution
 1.  Check AutoAccounting Setup
 a) If Segments Source = Salesreps
 b) If Segment Source =  Standard Lines
 c) If Segment Source = Taxes
 d) If Segment Source = Transaction Types
 e) If Segment Source = Sites
 2. Validate the Shipping Inventory Organization
 3. If you are passing Data in RA_INTERFACE_DISTRIBUTIONS_ALL
 4. Check the profile option: AR: Use Invoice Accounting for Credit Memos
 5. Check if the GL account exists and is active
 6. Verify Accounting Flexfield setting for Enabled and Allow Dynamic Inserts
 7. Verify whether the GL account does not violate any cross-validation rules of the segments.
 8. Check for Known Issues Causing This Error
 Still Have Questions?
References

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