Last updated on APRIL 07, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
While trying to validate Accounts Payables ( AP ) Invoice, the following error occurs:
Unexpected error occured during Tax Calculation.
Exception: The system could not determine a valid
Recovery Rate for the Tax Regime XXX, Content Owner YYY,
Tax TTT, Recovery Type STANDARD and Recovery Rate Code ZZZ
Please contact your Tax Administrator to ensure that a valid
Recovery Rate is defined for this Regime, Content Owner, Tax, Recovery Type and Recovery Rate Code.
Please correct the problem or contact your System Administrator.
The issue can be reproduced at will with the following steps:
1. Login to Payables responsibility
2. Go to Invoices > Entry and enter or query an existing invoice
3. Go to Actions > Validate
4. See the Unexpected error during Tax Calculation
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