Golden Tax Invoice Transfer Program (ARGTART) Completes in Error - VAT Registration Is Not Available For This Tax Line (Doc ID 1953886.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Receivable to Golden Tax Invoice Transfer the following error occurs.

ERROR
-----------------------
VAT registration is not available for this tax line. The entire invoice is not transferred. Please review and correct the set up for tax rule `Determine Tax Registration` and run this transfer again. (NUM=1) (TAXTYPE=VAT)

FND log shows
---------------------

ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax p_org_id:103
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_customer_trx_id:54006
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_customer_trx_line_id:35176
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_vat_tax_type:VAT
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_tax_amount_func_curr:0
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_taxable_amount_func_curr:1200
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_line_quantity:1
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_tax_rate:0
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_unit_price:1200
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_fp_registration_number:
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_tp_registration_number:
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_status:1
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs ebtax l_proce_error_buffer:AR_GTA_FP_TAXREG_MISSING
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs exception registration numberAR_GTA_FP_TAXREG_MISSING
ar.plsql.AR_GTA_ARTRX_PROCRetrieve_AR_TRXs VAT registration is not available for this tax line. The entire invoice is not transferred. Please review and correct the set up for tax rule `Determine Tax Registration` and run this transfer again. (NUM=1) (TAXTYPE=VAT)

Cause

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