Last updated on AUGUST 09, 2016
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
On Oracle E-Business Suite, 12.1.3 version,
In Sales Orders form, attempting to create a Return Merchandise Authorization (RMA) with reference to an existing Sales Order line.
No Tax Code associated to RATE level rule for Tax Category ICMS_C and Contributor Type CONSUMIDOR FINAL COM RETENCOES
Regular Sales orders are created without error.
Steps to Reproduce:
Responsibility: Order Management
Navigation: Orders, Returns > Sales Orders
1. Create a Return Merchandise Authorization (RMA) Order header
2. Create a Return Merchandise Authorization (RMA) Order line referencing a Sales Order line
3. Try to save and observed the error described appears
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