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EMEA VAT Allocation Error Listing: Transaction Type INV (AR) Giving: NO_RULE_APPLICABLE (Doc ID 1584172.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials Common Country - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After upgrade to R12.1.3, Some of (migrated) invoices are coming on the ALLOCATION ERROR LISTING with error NO_RULE_APPLICABLE.
  They are from (AR)"Transaction Type" Financial ("INV") . The VAT code is existing and for this VAT code there is an allocation rule.


ERROR
-----------------------
 NO_RULE_APPLICABLE

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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