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R12: AP: Validation Error "System could not create tax distributions because the accounting code combination setup at Tax Accounts setup violates the defined security rules" (Doc ID 2071302.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Attempting to validate an invoice from the Invoice Workbench errors with:




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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