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RAXTRX: AutoInvoice Error Tax code for adjusted document information is missing in our ZX repository (Doc ID 1531110.1)

Last updated on MAY 10, 2021

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When executed to import Credit Memo ,Autoinvoice failing with error

Error
Tax code for adjusted document information is missing in our ZX repository

 

FND Log shows something like this:

ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error application_id is 222
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error entity_code is TRANSACTIONS
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error event_class_code is CREDIT_MEMO
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error trx_id is 33040
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error trx_line_id is 1127005
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error message_name is ZX_TAX_MISSING_IN_ADJUSTED_TO
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error trx_level_type is LINE
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error other_doc_application_id is
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error other_doc_entity_code is
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error other_doc_event_class_code is
ZX.PL/SQL.ZX_VALIDATE_API_PKG.DEFAULT_AND_VALIDATE_TAX_ATTR error other_doc_trx_id is


Cause

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In this Document
Symptoms
Cause
Solution


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