APXINWKB: Error During Invoice Validation: Unexpected error occurred during Tax Calculation. Exception: The system could not determine the Place of Supply Type for Tax

(Doc ID 2304385.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, GST Payables

When attempting to validate an invoice with India GST Taxes the following error occurs.

ERROR
-----------------------

Unexpected error occurred during Tax Calculation.
Exception: The system could not determine the Place of Supply Type for Tax LOCALIZATION. Please contact your Tax
Administrator to ensure that either a default Place of Supply Type is specified for Tax LOCALIZATION or appropriate
Place of Supply Rules are defined.
Please correct the problem or contact your System
Administrator



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Oracle Payables India
2. Navigate to: Invoices / Entry / Invoices
3. Query the invoice
4. Press the actions / Validate

-> Error:

Unexpected error occurred during Tax Calculation.
Exception: The system could not determine the Place of Supply Type for Tax LOCALIZATION. Please contact your Tax
Administrator to ensure that either a default Place of Supply Type is specified for Tax LOCALIZATION or appropriate
Place of Supply Rules are defined.
Please correct the problem or contact your System
Administrator



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate certain invoices for India operating unit.

Cause

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