Latin Tax Engine: Saving a Transaction Receives Error - No Tax Code Associated to RATE Level Rule for Tax Category ITSW-A and Contributor Type WITHHOLDING AGENT ORA-20001: APP-AR-11526 (Doc ID 1677393.1)

Last updated on OCTOBER 26, 2018

Applies to:

Symptoms

On Oracle E-Business Suite, 12.1.3 version.

Attempting to save a Transaction and receive the following error:

ERROR
-----------------------
No Tax Code associated to RATE level rule for Tax Category ITSW-A and Contributor Type WITHHOLDING AGENT

DEBUG LOG
---------------------
APP-AR-11526: No Tax Code associated to RATE level rule for Tax Category ITSW-A and Contributor Type WITHHOLDING AGENT
Exception while expanding Latin Tax Group
APP-AR-11526: No Tax Code associated to RATE level rule for Tax Category ITSW-A and Contributor Type WITHHOLDING AGENT
IN WHEN OTHERS OF CREATE_TAX_INFO_REC_TBL
APP-AR-11526: No Tax Code associated to RATE level rule for Tax Category ITSW-A and Contributor Type WITHHOLDING AGENT
EXCEPTION(process_tax_rec_f_sql in loop)
SQLCODE -20001Error Message ORA-20001: APP-AR-11526: No Tax Code associated to RATE level rule for Tax Category ITSW-A and Contributor Type WITHHOLDING AGENT
-- Raise error
-20001: ORA-20001: APP-AR-11526: No Tax Code associated to RATE level rule for Tax Category ITSW-A and Contributor Type WITHHOLDING AGENT
-20001: ORA-20001: APP-AR-11526: No Tax Code associated to RATE level rule for Tax Category ITSW-A and Contributor Type WITHHOLDING AGENT

Steps to Reproduce:
Responsibility:  Receivables with Latin Tax Engine activated for Colombia
Navigation:  Transactions > Transactions
1. Create a Transaction
2. Save the Transaction and error appears

Cause

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