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 JANUARY 03, 2023
Applies to:
Oracle Financials for India - Version 12.2.4 and laterInformation 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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In this Document
Symptoms |
Cause |
Solution |