R12:EBTAX: Invoice Validation Errors With "The Tax Recoverable/Liability account has not been setup for either the tax rate or the account source tax rate"
(Doc ID 2345351.1)
Last updated on SEPTEMBER 29, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle E-Business Tax - Version 12.1 and later
Information in this document applies to any platform.
Symptoms
Attempting to validate an invoice errors with:
An unexpected error occurred during tax calculation. Exception: 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 account windows. (TAXRATE = <TAX_RATE>) (SOURCE_TAXRATE = )
Steps:
- Go to Payables Responsibility
- Enter an Invoice and enter the invoice header
- Enter the invoice lines and its corresponding distributions.
- Validate the invoice / Hit Calculate tax and get the error
Note: this invoice is expecting to have taxes calculated on it.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |