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 later
Information 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

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