R12.1:Invoice Validation Error Is Failing With Please Define A Non Recoverable Account

(Doc ID 1343334.1)

Last updated on AUGUST 02, 2013

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


This issue occurs in an Unidentified instance of Applications Release version 12.1.3.

Invoice Validation process returns the following error:
Invoice Validation did not process Invoice Number: 02/2011 PMT-MUHX6-1528121-VS_UT02
Please define a Non Recoverable Account in the Tax Setup, or enter an Account at Invoice Lines Level
(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.Update_AP
<-AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax<-) (PARAMETERS=P_Error_Code = P_Calling_Sequence =
AP_ETAX_SERVICES_PKG.Update_AP<-AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax<-) (DEBUG_INFO=Check
If Tax Only Non Rec Distribution has CCID)
Error: User-Defined Exception

STEPS TO REPRODUCE
---------------------------------
None Given

BUSINESS IMPACT
-------------------------
Going live 01 AUG 2011

Cause

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