R12: AP: APXINWKB Invoice Validation Error AP_NO_NON_REC_ACC
(Doc ID 1358215.1)
Last updated on FEBRUARY 17, 2023
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
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:
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:
User-Defined Exception
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.
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.
Changes
Cause
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