Autoinvoice Returns VertexDataValidationException:Filing Currency Unit has not been Specified
(Doc ID 2436074.1)
Last updated on DECEMBER 05, 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.
On : 12.2.4 version, Receivables Uptake of EBTAX
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
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.
We need to be able to import Invoices and have tax calculated properly on CAD and USD invoices in the same OU.
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