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The Inter-company invoice validation fails with No tax rate code found error when the tax rate code in AR is disabled. (Doc ID 1945295.1)

Last updated on FEBRUARY 15, 2019

Applies to:

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

Symptoms

The Inter-company invoice validation fails with No tax rate code found error when the tax rate code in AR is disabled.

User is not able to create a Inter-company invoice in case the rate code defined in 11i are in Initcap / smaller caps.

Changes

 

Cause

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


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