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 MAY 31, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!