Last updated on JANUARY 21, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On Oracle E-Business Suite,
After migration from 11i to R12, you are attempting to create a Sales Order and receive the following error:
Error: The tax rate specified is invalid and the Autoinvoice option Invalid Tax Rate is set to Reject for this transaction batch source. To import transactions with invalid tax rates, please set this option to Correct in the Transaction Sources window. (TAX_CODE=ICMS_O_C) (TRX_DATE=19-SEP-14)
You are able to create transactions, using same Transaction Type, in Receivables.
Steps to Reproduce:
Responsibility: Order Management
Navigation: Orders, Returns > Sales Orders
1. Enter a new Sales Order
2. Try to save the transaction and observed the error described appears
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