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Sales Orders and Invoices Fail after Creating a New Latin Tax Location Rule (Doc ID 2144634.1)

Last updated on JULY 11, 2018

Applies to:

Oracle Financials for the Americas - Version 12.1 and later
Information in this document applies to any platform.


On Oracle E-Business Suite, 12.1 version, Latin Tax Engine

The table JL_ZZ_AR_TX_LOCN_ALL does not include the timestamp for the effective dates.

Enter an Sales Order or Invoice for the new effective date and the following error occurs:

No Tax Code associated to RATE level rule for Tax Category ICMS_C and Contributor Type CONTRIBUINTE

Steps to Reproduce:

Responsibility: Receivables with Latin Tax Engine enabled for Brazil

  1. Navigation: Localizations > Brazilian Localization > Setup > Latin Tax > Locations
  2. Create a new row for Latin Tax Locations and end-date the previous one.

Responsibility: Order Management

  1. Navigation: Sales Orders > Orders
  2. Add an item to a sales order and the error is received.



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