Latin Tax Engine Issue: Save a Credit Memo Transaction and Receive Error - APP-AR-11343: The Tax Code (NO_VALID_TAX_CODE) is Not Defined. Please Define This Tax Code in the Tax Codes and Rates Window or Enter a Different Tax Code (Doc ID 1664519.1)

Last updated on APRIL 04, 2017

Applies to:

Oracle Financials for the Americas - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On Oracle E-Business Suite, 11.5.10.2 version.

Attempting to create a Credit Memo transaction (On-Account Credit Memo) and receive the following error, when saving:

ERROR
-----------------------
APP-AR-11343: The tax code (NO_VALID_TAX_CODE) is not defined. Please defined this tax code in the Tax Codes and Rates window or enter a different tax code


Invoice transactions can be created without any problem.

Steps to Reproduce:
Responsibility:  Receivables with Latin Tax Engine enabled for Brazil
Navigation:  Transactions > Transactions
Enter a On-Account Credit Memo transaction
Try to save the transaction entered and observe the application throws the error mentioned

Cause

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