My Oracle Support Banner

R12: AP/ZX: Invoice Validation Tax Error: Unable to determine the Country code for the location id: &location_id and Location type: BILL_FROM (Doc ID 1456315.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


Please review the information Center for other EBTax articles. E-Business Tax (EBTax) Information Center > Note 1383309.1

When attempting to online validate an AP invoice, the following error occurs:

Steps to reproduce
1. Query up an invoice
2. Validate, get error


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
 Standard Patching Process
 Patch Wizard
 Have more questions?

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