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 FEBRUARY 08, 2019
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
When trying to validate a PO-matched invoice in the AP Invoice Workbench, the following error message may be thrown:
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