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

Last updated on JUNE 11, 2024

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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In this Document

Symptoms

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