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R12: AP: Payables Open Interface Import Not Creating Tax Line For Invoice - Debug Log Shows Error 'The system cannot prorate the line level control tax amount because there is no applicable tax for this transaction line' (Doc ID 1952154.1)

Last updated on AUGUST 14, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Payables Open Interface Import program is not creating a tax line even thought the column calc_tax_during_import_flag is set 'Y'.

The log file for Payables Open Interface Import with parameter Debug = Yes shows the following errors:

-------------------------------------
(Import_invoice xxxx) Call calculate tax
ap_etax_pkg.calling_etax(CALCULATE IMPORT)<-Import_invoices<- Before Report Trigger
The system cannot prorate the line level control tax amount because there is no
applicable tax for this transaction line. Please contact your tax manager.
-------------------------------------

Also, when entering an invoice with the same information(vendor/site/tax code) on Invoice Workbench, the tax did not get calculated as expected. After providing necessary information on Invoice Workbench and clicking on Calculate Tax, no changes occur.

This issue happens for a particular site which was created recently.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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