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R12: AP: Ebtax:The Company Segment Values are not Listed when Setting up Accounts in Tax Recovery And Tax Code Form (Doc ID 2014173.1)

Last updated on NOVEMBER 04, 2020

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Error message:
* Either Tax Recoverable/Liability contains an invalid combination or is an expense account.
* No Items found


Symptoms

The reported issue occurs on Oracle eBusiness Suite (EBS) release 12.and pertains to the Oracle eBusiness Tax (EBTax) setup process.

When attempting to edit/setup  the 'Tax Recoverable/Liability' account for a tax rate, the following occurs:

1. For one of the Segments
2. Open the account and highlight the segment.

Get message:

  Either Tax Recoverable/Liability contains an invalid combination or is an expense account.


3. In the segment, search for a new segment The auto-lookup message states the following:

No Items found

 

Issue  could be reproduced with the following steps:

  1. - When setting up / edit the tax rate, 
  2. - ENter information for Regime to Rate flow
  3. - Click the 'Tax Accounts' page
  4. - The list of the Segments is listed BUT the segment is not recognized as valid and not listed  form the possible LOV either
  5. - The error messages are listed


It is expected that  the segment should allow the search to return successful results.

Because of this issue,  it is not possible  to enter a tax account, so pending transaction entries cannot be stamped with an account.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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