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 MARCH 06, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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