AutoInvoice Error: Invalid Tax Exempt Reason Code

(Doc ID 1374624.1)

Last updated on APRIL 12, 2017

Applies to:

Oracle Receivables - Version: 12.0.3 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


When interfacing an invoice that has a user-defined Tax Exemption, the process fails with:

Errors: 1) Invalid tax exempt reason code (TAX_EXEMPT_REASON_CODE) (XXXXX)


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