R12: AP/EBTAX: APXINWKB: AP_NO_NON_REC_ACC Error Message Creating a Tax-Only Invoice Line
(Doc ID 1334807.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Symptoms
When trying to create a tax only line following error is shown:
--- --- ---
AP_NO_NON_REC_ACC (ERROR=Default Account for tax only line not provided or expense account not defined)
(CALLING_SEQUENCE=AP_ETAX_UTILITY_PKG.Return_Tax_Distributions<-AP_ETAX_SERVICES_PKG.Calling_eTax
<-AP_ETAX_SERVICES_PKG.Override_Tax<-AP_ETAX_PKG.Calling_eTax<-APXINWKB ->
apxinwkb_ebtax_utils.override_tax_lines_dists) (PARAMETERS=P_Error_Code = P_Calling_Sequence =
AP_ETAX_SERVICES_PKG.Update_AP<-AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax
<-AP_ETAX_SERVICES_PKG.Override_Tax<-AP_ETAX_PKG.Calling_eTax<-APXINWKB ->
apxinwkb_etax_utils.override_tax_lines_dists) (DEBUG_INFO=Check If Tax Only Non Rec Distribution has CCID)
--- --- ---
Steps:
1. Responsibility: Oracle Payables R12
2. Path: Invoices -> Entry -> Invoices
3. Create an invoice with a single line with type 'tax' and save.
4. No distribution is created.
Entering the tax line in tax details directly throws exceptions.
Changes
Cause
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In this Document
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Cause |
Solution |
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