R12 EBTax: Tax Liability Account Has Not Been Setup For Either The Tax Rate Or The Account Source Tax Rate For The Self Assessed Tax (Doc ID 1940549.1)

Last updated on JULY 21, 2017

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Invoice Validation is not validating the Invoice.
When you run the "Invoice Validation" program the status is not changed from "Non Validated' to "Validated". It gives an error in the log for the tax setup:

ERROR
-----------------------
The Tax Liability account has not been setup for either the tax rate or the account source tax rate for the self assessed tax.
Please enter it in the Tax Recoverable/Liability account field using the Tax Rate Accounts window . (TAXRATE=XX ) (SOURCE_TAXRATE=)
Error: User-Defined Exception

Cause

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