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AR Invoice for Non-Local Suppliers Tax Calculation Error - A Valid Tax Rate Does Not Exist for Tax XX, Tax Status XX, and Tax Determination Date &TAX_DET_DATE (Doc ID 1634276.1)

Last updated on JANUARY 17, 2020

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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