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Error "VAT registration is not available for this tax line. The entire invoice is not transferred" and there is no HQ_ESTB_REG_NUMBER in ZX_LINES (Doc ID 2338719.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The Receivable to Golden Tax Invoice Transfer got the error

ERROR
VAT registration is not available for this tax line. The entire invoice is not transferred. Please review and correct the set up for tax rule `Determine Tax Registration` and run this transfer again. (NUM=1) (TAXTYPE=VAT)

Below error is seen in debug log file :-

ebtax l_proce_error_buffer:AR_GTA_FP_TAXREG_MISSING
exception registration numberAR_GTA_FP_TAXREG_MISSING
VAT registration is not available for this tax line. The entire invoice is not transferred. Please review and correct the set up for tax rule `Determine Tax Registration` and run this transfer again. (NUM=1) (TAXTYPE=VAT)

It was also reported that EMEA VAT : Selection Process does not pick-up transactions for which there is no HQ_ESTB_REG_NUMBER in ZX_LINES. 

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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