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Receiving Error You Must Enter A Value For SOURCE_ID When Activating A Contract (Doc ID 2212255.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to Book a contract with Upfront Tax using a 0% Rate,
the following error occurs.

You must enter a value for SOURCE_ID.

The issue can be reproduced at will with the following steps:
1. Create a Tax Rate that will apply when Upfront Tax is calculated on a contract.
2. Author a Contract with Upfront Tax defined to Bill in the Terms and Conditions.
3. Validate and calculate Upfront Tax
4. Click on Details to make sure that the 0% Rate Tax is there.
5. Proceed to Price and then click Submit to Book the Contract.
  Error should be displayed.




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