Latin Tax Engine: Trying to Save RMA Lines Referencing Another Sales Order Line and Receive Error - No Tax Code Associated To RATE Level Rule For Tax Category ICMS_C And Contributor Type CONSUMIDOR FINAL COM RETENCOES (Doc ID 1679415.1)

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.

Symptoms

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.

ERROR
-----------------------
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

Cause

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