R12: Invoice Validation: AP_NO_NON_REC_ACC Error Message While Validating an Invoice
Last updated on JANUARY 03, 2018
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXINWKB - Payables Invoices Workbench
APPRVL - Invoice Validation Program
The following error message arises during Invoice Validation process:
1) OnLine validation (from the Invoices Workbench)The following error message arises while trying to validate an Invoice:
AP_NO_NON_REC_ACC (Error = Default Account for tax only line not provided or expense account not defined.)
2) Invoice Validation Program (APPRVL)
Log file displays the following error meesage:
Exception: User-Defined Exception
Unexpected error occurred during Tax Calculation.
Exception: Please define a Non Recoverable Account in the Tax Setup, or enter an Account at Invoice Lines Level
Please correct the problem or contact your System Administrator.
3) Invoice with a Manual Tax line, while running the Invoice Validation Program (APPRVL):
Please define a Non Recoverable Account in the Tax Setup, or enter an Account at Invoice Lines Level
(ERROR=Default Account for tax only line not provided or expense account not defined.)
(PARAMETERS=P_Error_Code = P_Calling_Sequence = AP_ETAX_SERVICES_PKG.Update_AP
(DEBUG_INFO=Check If Tax Only Non Rec Distribution has CCID)
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