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R12:AP:Invoice Validation Not Processing An Invoice When Operating Unit Parameter Is Left Blank (Doc ID 2331809.1)

Last updated on AUGUST 18, 2021

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Invoice Validation not processing an invoice when Operating Unit parameter is left blank

When users submit the Invoice Validation process and leave the Operating Unit parameter blank, the program sometimes ends in a warning with the following in the log file:

The Tax Recoverable/Liability account has not been setup for either the tax rate or the account source tax rate. Please enter it using the Tax Rate Accounts window. (TAXRATE=xxxxxxx OFFSET) (SOURCE_TAXRATE=)
  Error: User-Defined Exception  Warning/Error message to be displayed

When the Invoice Validation process is submitted and the Operating Unit parameter is specified, the invoice is correctly validated and there is no such message in the log file.


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