Transaction Workbench Error: When Creating or Updating an Invoice in a Brazilian Localization Instance, Error is Raised: APP-AR-11459: Line Number 1 Has No Tax (Doc ID 1182672.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
*** Checked for relevance 17-Oct-2013 ***

Symptoms

When attempting to enter a manual or update an imported invoice in a Brazilian Localisation the following error is raised:

ERROR
-----------------------
APP-AR-11459: Line number 1 has no tax

STEPS TO REPRODUCE

  1. Responsibility: Receivables Manager
    Navigation: Transactions > Transactions
  2. Query Existing Invoice or Create New in Enter All Data
  3. Click Line Items, Enter values for item and choose a Tax Group in Tax Code field
  4. Enter Tax Group and values for Brazilian flexfield, click in Tax button to check calculated taxes
  5. Save
  6. click on Complete and the error is raised

WORKAROUND

  1. Either change the transaction type and set the tax calculation flag to 'No,'
  2. Put a zero rated Tax Code on all international ship to sites where tax is not to be charged.

If value for tax code field in the Additional information flexfield (ie. Brazil) is blank, error happens.
If value for tax code is set in Transaction Type - no error occurs

Cause

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