R12: AP: Payables Open Interface Import Completes With ERROR
(Doc ID 1507041.1)
Last updated on APRIL 04, 2025
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.
Symptoms
R12
Payables Open Interface Import completes with ERROR
(Import_invoice 15.7d) Invoice is tax only so we will call determine_recovery
ORA-20001: 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.) (CALLING_SEQUENCE=AP_ETAX_UTILITY_PKG.Return_Tax_Distributions<-AP_ETAX_SERVICES_PKG.
Update_AP<-AP_ETAX_SERVICES_PKG.Distribute_Import<-AP_ETAX_PKG.Calling_eTax<-Import_invoices<- Before Report Trigger)
(PARAMETERS=P_Error_Code = P_Calling_Sequence = AP_ETAX_SERVICES_PKG.Update_AP<-AP_ETAX_SERVICES_PKG.Distribut
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |