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AutoInvoice Issue: Credit Memos, Against Upgraded Invoice with Manual Tax Lines, Are Rejected With Validation Errors (Doc ID 1670600.1)

Last updated on JANUARY 02, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After Upgrading to 12.1.3 from 11i.

Attempting to run the AutoInvoice Import program, to import Credit Memos against upgraded Invoices with manual tax lines, and receive the following exceptions errors:

ERROR
-----------------------
Errors:

1) Populate either tax_rate_id or tax_rate_code to create a valid tax line.
2) Tax code for adjusted document information is missing in our ZX repository

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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