Last updated on JULY 24, 2017
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.
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.
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