R12: AP/ZX: 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 NOVEMBER 08, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.1 [Release 12.1 to 12.2]Oracle E-Business Tax - Version 12.1.3 to 12.2.1 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Symptoms
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.
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |