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R12:AP:Invalid Tax Region While Importing Invoices for New Supplier Site (Doc ID 2458310.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

While running Invoice Import, getting Error Message "Invalid Tax Region" for a particular supplier . 

Changes

This is occurring for specific supplier that has a new new supplier address for New Zealand.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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