Invoice Validation Not Processing An Invoice When Operating Unit Parameter Is Left Blank
(Doc ID 2331809.1)
Last updated on NOVEMBER 24, 2017
Applies to:Oracle E-Business Tax - Version 12.1.3 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document