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:

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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