R12 APXINWKB Invoice Validation Error AP_NO_NON_REC_ACC
Last updated on JANUARY 03, 2018
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
When attempting to Validate Invoices,
the following error occurs.
AP_NO_NON_REC_ACC (Error = Default Account for tax only line not provided or expense account not defined.)
The issue can be reproduced at will with the following steps:
1. Invoice > Actions > Validate
Invoice Validation Concurrent Log shows:
APPRVL module: Invoice Validation
Please define a Non Recoverable Account in the Tax Setup, or enter an Account at Invoice Lines Level
Error: User-Defined Exception
FND log shows:
Exception: User-Defined Exception
Unexpected error occurred during Tax Calculation.
Exception: Please define a Non Recoverable Account in the Tax Setup, or enter an Account at Invoice Lines Level
Please correct the problem or contact your System Administrator.
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