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AP Invoice Validation did not Processed an Invoice with an End-dated Regime (Doc ID 2021562.1)

Last updated on JUNE 30, 2015

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.

Symptoms

Oracle R12.2.3
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


Business Impact
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 .

Cause

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In this Document
Symptoms
Cause
Solution
References


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