Intercompany AP Invoices Fail With ZX_TAX_RATE_NOT_EXIST
Last updated on MAY 12, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
After upgrade to 12.1.3, find that AP Intercompany invoices cannot be imported; the following error is thrown: ZX_TAX_RATE_NOT_EXIST
There is a tax setup in AR but there was no tax calculation enabled for AP.
The tax code that is assigned do the AP invoice for import is the AR Tax Group which does not have any details in AP.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms