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.
When attempting to approve purchase orders, the following error occurs.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document