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AR_INVOICE_API.CREATE_SINGLE_INVOICE API Produces Tax Error for First Run, but when Run again in the Same Session, it Works Fine. (Doc ID 1937091.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle E-Business Tax - Version 12.1 and later
Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

You are attempting to create an Invoice using the AR_INVOICE_API_PUB.create_single_invoice API and the following error occurs for first run:

Error is: The system cannot determine the default tax rate for tax < Tax name >and tax status < Status name >.

In the same session, if you run the script again, it works fine.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References

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