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 22.214.171.124 and later
Information in this document applies to any platform.
On Oracle E-Business Suite, 126.96.36.199 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
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