AutoInvoice Issue: Credit Memos, Against Upgraded Invoice with Manual Tax Lines, Are Rejected With Validation Errors
Last updated on DECEMBER 14, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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:
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms