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Autoinvoice Returns VertexDataValidationException:Filing Currency Unit has not been Specified (Doc ID 2436074.1)

Last updated on JULY 11, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Oracle E-Business Tax - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Receivables Uptake of EBTAX

ACTUAL BEHAVIOR
1. Enabled tax with Vertex for Canada while implementing our Receivables Module.  Running autoinvoice gives following error

 Errors:   1) VertexDataValidationException: Filing conversion rate has not been specified. Please verify the details for this
              transaction.


2. Document 2002902.1 shows exact error
"VertexDataValidationException:Filing Currency Unit Has Not Been Specified"

The resolution to 2002902.1 says to set: "VTX: O2C TAX TYPE REGIME" to null/blank value.  That does not work for us.  We are using settings  :

VTX: OUT REGIME = VANTIV REGIME
VTX: O2C Tax Type Regime = VAT
VTX: RTAID Default Tax Regime = blank
CTX: TAX TYPE REGIME = US 

3. We can create this same invoice manually from the front-end screens, but the same data gets stopped in AutoInvoice as a rejection.

EXPECTED BEHAVIOR
We need to be able to import Invoices and have tax calculated properly on CAD and USD invoices in the same OU.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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