R12 APXINWKB Invoice Validation Error AP_NO_NON_REC_ACC (Doc ID 1358215.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

When attempting to Validate Invoices,
the following error occurs.

ERROR
-----------------------
AP_NO_NON_REC_ACC (Error = Default Account for tax only line not provided or expense account not defined.)

STEPS
-----------------------
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:

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.

Cause

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