Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
On EBS application release 12, after changing the default tax rate for the tax, when attempting to calculate tax on the invoice in the AP invoice workbench, the following error occurs:
Payables could not calculate tax due to: The system cannot
determine the default tax rate for tax &tax and tax status
&tax_status. Please contact your tax manager either to
specify a default tax rate code for this tax status and date
&date or to define appropriate rate determination rules.
Steps to reproduce
0 - Prior to the issue occurring, had done the following:
a) Query the Default Tax Rate Assigned (&old_taxrate).
b) Uncheck the Default Tax Rate check box and save it.
c) Query another Tax Rate (&new_taxrate) for the same tax (&tax).
d) Set this one as the default tax
1 - Enter an invoice in AP workbench, ensuring the tax code &new_taxrate is entered.
2 - Click "Calculate Tax"; the error occurs.
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