R12: EBTAX: Tax Calculation Error For Invoices of 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: XX"
(Doc ID 1939439.1)
Last updated on JUNE 14, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to calculate tax for an invoice created for a supplier of a different country (foreign supplier)
The following error occurs:
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.
XX, Tax status: XX, Tax rate code: XX and Tax Jurisdiction code: NULL. Please contact your tax manager.
Steps;
1 Go to Payables Responsibility
2 Enter the invoice header and select a Foreign supplier,
3 Complete the invoice entry and save
4 Validate the invoices / Hit calculate taxes
5 get the error message
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |