Invoice Validation Failing with the error message: Invoice Validation did not process Invoice Id Due to Tax Error
(Doc ID 1518930.1)
Last updated on SEPTEMBER 01, 2020
Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 version, EB Tax
Attempting to run Invoice Validation and receive the following error:
ERROR ----------------------- Invoice Validation did not process Invoice Id Due to Tax Error:535754, For the currency XXX, there is either no exchange rate for currency XXX defined or it is not applicable for XX-XXX-XX" when exchange rate is not available for the Invoice and it has a tax associated with it.
Steps to Reproduce: Responsibility: Payables Navigation: Entry > Invoice Enter any foreign currency invoice header with out ex rate. Enter item line with CCID and tax classification code and Save Attempt to validate the invoice.
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