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 DECEMBER 21, 2016

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.

Symptoms

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

Cause

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