R12: Validating A PO-Matched AP Invoice Errors With 'The System could not determine a valid Recovery Rate for the Tax Regime, Content Owner, Tax, Recovery Type and Recovery Rate Code'

(Doc ID 1401269.1)

Last updated on DECEMBER 24, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Scenario 1

When trying to validate a PO-matched invoice in the AP Invoice Workbench, the following error message may be thrown:


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