Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Tax Calculation
Upgraded from 11i to R12 and Autoinvoice is failing with validation error:
Errors: 1) The system cannot find tax rate information for Tax regime: US-SALES-TAX-101, Tax: STATE, Tax status: STANDARD , Tax
rate code: STANDARD and Tax Jurisdiction code: ST-CI-320270350. Please contact your tax manager.
The problem is system is trying find tax rate for wrong jurisdiction 'ST-CI-320270350' for Tax STATE.
This problem is only happening for autoinvoice.
There is no problem for manual invoices because the system is using the correct jurisdiction (ST-320000000) and current rates.
However, when checking both debug logs, autoinvoice and manual invoice both have error
You have multiple locations with this problem.
Using Vertex for data only.
35 Invoices out of 2500 records are rejected.
RETURN_STATUS = E error buffer: No tax_rate_id found for the specified tax_regime_code, tax, tax_status_code and tax_rate_code
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