AP Invoice Validation did not Processed an Invoice with an End-dated Regime
(Doc ID 2021562.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Oracle E-Business Tax - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.
The invoice validation concurrent program is completing with warning with the following error message.
Invoice Validation did not process Invoice Id Due to Expected Tax Error :XXX, Line Number:
The system cannot find tax rate information for Tax regime: XX , Tax: XX , Tax status: XX, Tax rate code: XX and Tax Jurisdiction code: NULL.Please contact your tax manager.
But when we do the online validation for an invoice from Invoice workbench form with Action button, it gets validated
It is not possible to do a batch import of invoices to validate, The workworound of validate them one by via on-line validation takes a lot of time.
the Concurrent programs should validate all the invoices for the entered ledger .
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