Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 12.0.6 and later
Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Defined the Tax setup in E-Business Tax and entered the invoices for AP and AR.
Tax calculated successfully for the local Supplier and Customer Transactions. But, for the AR non-local Suppliers, after the invoices details are entered, you receive the following error when clicking on the Tax button:
A valid tax rate does not exist for tax SG_GST, tax status CIMBSG_GST, and tax determination date &TAX_DET_DATE.
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