R12:AP:ZX: Invoice Validation Errors with : Unable To Determine The Country Code For Location Id <XXXXX> And Location Type Bill_from (Doc ID 2225181.1)

Last updated on NOVEMBER 05, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Facing following error during tax calculation/ Invoice validation in Payables Invoices

Unable To Determine Country Code for the Location ID: <xxxxxx> and Location Type: BILL_FROM.
Please correct the problem or contact your System Administrator

Steps to reproduce issue
1. Go to AP Responsibility
2. Invoices > Entry > Invoices (Open Invoice Workbench)
3. Enter Invoice Header and invoice lines
4. Press Calculate Tax button

The following error occurs in the FND debug log:

Refer below note to obtain FND Debug log

How to obtain and read a debug logfile for R12 E-Business Tax (EBTAX) (Doc ID 417238.1)

Changes

Cause

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In this Document

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