My Oracle Support Banner

Transaction Error: The system could not determine the Place of Supply Type for Tax XXXX. Please contact your Tax Administrator to ensure that either a default Place of Supply Type is specified for Tax XXXX or appropriate Place of Supply Rules are defined. (Doc ID 2445030.1)

Last updated on NOVEMBER 20, 2020

Applies to:

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

Symptoms

Unable To Create Invoice Due to below Error.

ERROR
-----------------------
Error: The system could not determine the Place of Supply Type for Tax XXXX. Please contact your Tax Administrator to ensure that either a default Place of Supply Type is specified for Tax XXXX or appropriate Place of Supply Rules are defined.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Create invoice in transaction workbench.
  2. Getting above error and not able to save the transaction. 

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.