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 FEBRUARY 03, 2019
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.
When attempting to online validate an AP invoice, the following error occurs:
Steps to reproduce
1. Query up an invoice
2. Validate, get error
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