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R12:AP:While validating the invoice, Tax error occurs 'Unexpected error occured during Tax Calculation. Exception: The system could not determine a valid Recovery Rate' (Doc ID 2551171.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
Error arises while validating the invoice

EXPECTED BEHAVIOR
-----------------------
The invoice should be validated and routed for approval.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Invoice Workbench
2. Query the invoice with the issue.
3. Click on Actions: Try to validate ,Unable to validate.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice and close the period.

Cause

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In this Document
Symptoms
Cause
Solution
References


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