R12 : Expense Report fails with ZX_TAX_RATE_NOT_EFFECTIVE

(Doc ID 2098401.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to create invoices using the Expense Report Export program, the expense reports were rejected with reject code ZX_TAX_RATE_NOT_EFFECTIVE.

Tax classification code is defaulted from Expense Template and it is active.

On supplier site there is an inactive tax classification assigned.


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