Unable to Approve Purchase orders Due to Error "Unable to determine the Country Code for Location id xxx and Location type BILL_FROM Error: User-Defined Exception"
(Doc ID 2012806.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Purchasing - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to approve purchase orders, the following error occurs.
Error
Error: Tax Calculation: Unable to determine the Country code for the Location id: xxxx and Location type: BILL_TO
Steps to reproduce
1. Purchasing > Purchase Order > Create a new Purchase Order
2. Attempt to approve the PO-> error occurs
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |