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.
While running Invoice Import, getting Error Message "Invalid Tax Region" for a particular supplier .
This is occurring for specific supplier that has a new new supplier address for New Zealand.
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