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R12: System Cannot Calculate Tax after changing Ship To On Matched PO Invoice (Doc ID 2222266.1)

Last updated on FEBRUARY 07, 2017

Applies to:

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


Getting error message when trying to change SHIP TO field on PO matched invoice and either recalculate tax or validate invoice :

R12: Payables could not calculate tax due to : The System could not determine the applicable tax rate


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