R12: For A Migrated Invoice, After Reversing And Rematching To A PO-matched Line, Invoice Validation Throws Tax Error "Payables could not calculate tax due to" (Doc ID 1951237.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

For a migrated invoice, after reversing and rematching to a PO-matched line, invoice validation throws a tax error:

Error message (from workbench)
Payables could not calculate tax due to:

Error message (from FND log)
Taxable_amt = 0, unrounded_tax_amt <> 0. Cannot calculate tax rate.

Steps to reproduce
1. Invoice has a po-matched tax line.
2. Reverse the line: Tax also got negated with line tax amount
3. Rematch to the PO: Accrual got created
4. Calculate tax, get error

Business impact
Cannot calculate tax on the invoice.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms