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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms