Last updated on APRIL 04, 2017
Applies to:Oracle Financials for the Americas - Version 184.108.40.206 and later
Information in this document applies to any platform.
On Oracle E-Business Suite, 220.127.116.11 version.
Attempting to create a Credit Memo transaction (On-Account Credit Memo) and receive the following error, when saving:
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
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