My Oracle Support Banner

AutoInvoice Error: Invalid Tax Exempt Reason Code (Doc ID 1374624.1)

Last updated on JULY 16, 2019

Applies to:

Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.


Symptoms

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)

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps:
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.