R12 AP Invoice Calculate Tax Error For Foreign Suppliers: The System Cannot Find Tax Rate Info For Tax Regime:&tax_regime , Tax: &tax, Tax status &tax_status Tax rate code &tax_rate_code and Tax Jurisdiction code: NULL (Doc ID 1939439.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.


The following error occurs when attempting to calculate tax upon an invoice created for a supplier based in a country (Australia in this example) that differs to the "ledger" country (New Zealand in this example):

Error message
Payables could not calculate tax due to: The system cannot find tax rate information for Tax regime:XX, Tax:
XX, Tax status: XX, Tax rate code: XX and Tax Jurisdiction code: NULL. Please contact your tax manager.

Steps to reproduce
Created a new invoice
Click Calculate Tax, get the error.

The issue occurs for any vendor.

Business impact
Cannot calculate tax for any invoice ,


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