My Oracle Support Banner

R12: EBTAX: Invoice Validation Receives The following error: Tax Rate Code XXXX Not Found for Regime YYYY In Operating Unit XX (Doc ID 2453609.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

The Invoice Validation concurrent process receives the following error:

 

ZX.PLSQL.SABRIX_TAX_P2P.CALCULATE.BEGIN SABRIX_TAX_P2P: CALCULATE()+$Header: sabrix_tax_p2p.sql, 84, 09/01/11 TC$
   ZX.PLSQL.SABRIX_TAX_P2P.CALCULATE.REGIME Regime = XXX_REGIME_XX
   ZX.PLSQL.SABRIX_TAX_P2P.CALCULATE.LOCAL_TRANSACTION Local Transaction ID = 60.1.3855641
   ZX.PLSQL.ZX_TPI_SERVICES_PKG.GET_INCL_TAX_AMT.BEGIN ZX_TPI_SERVICES_PKG: GET_INCL_TAX_AMT(+)
   ZX.PLSQL.ZX_TPI_SERVICES_PKG.GET_INCL_TAX_AMT.END ZX_TPI_SERVICES_PKG: GET_INCL_TAX_AMT(-)
   fnd.plsql.fnd_file.open_files sid:113390357: open OUT_FNAME =o0224469.tmp
   fnd.plsql.fnd_file.open_files sid:113390357: open LOG_FNAME =l0224469.tmp
   fnd.plsql.fnd_file.write_buff.PUT_LINE sid:113390357: Tax Rate Code XXXX not found for regime XXX_REGIME_XX in operating unit United States OU.

 

Changes

 

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
Changes
Cause
Solution


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