AR_INVOICE_API.CREATE_SINGLE_INVOICE API Produces Tax Error for First Run, but when Run again in the Same Session, it Works Fine.
Last updated on JANUARY 31, 2018
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.
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.
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