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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 JUNE 07, 2021

Applies to:

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:

Invoice Validation did not process Invoice Id Due to Tax Error:XXXXXXX, 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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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