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R12: AP/EBTAX: APXINWKB: AP_NO_NON_REC_ACC Error Message Creating a Tax-Only Invoice Line (Doc ID 1334807.1)

Last updated on AUGUST 30, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


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)
   <-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.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)
   --- --- --- 


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.




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