My Oracle Support Banner

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 AUGUST 22, 2018

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.