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R12: AP: Getting error " The system could not create tax distributions because the accounting code combination setup at Tax Accounts setup violates the defined security rules. Please contact your tax manager." while validating the invoices of specific OU (Doc ID 2172796.1)

Last updated on MARCH 07, 2023

Applies to:

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

Symptoms

 User is getting below error message while validating the invoice :

" Unexpected error occurred during Tax Calculation.
Exception: The system could not create tax distributions because the accounting code combination setup at Tax Accounts setup violates the defined security rules. Please contact your tax manager."

 

Steps to Reproduce

------------------

1. Go to Payables Responsibility

2. Invoice > Entry > query the Invoice

3. Try to validate the invoice

Cause

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In this Document
Symptoms
Cause
Solution
References


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