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R12: AP: EBTax: Getting Error -ZX_TAX_RATE_NOT_EXIST For Intercompany Invoice (Doc ID 2612216.1)

Last updated on MARCH 16, 2022

Applies to:

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

Symptoms

Payables open interface import program errors out with ZX_TAX_RATE_NOT_EXIST For Intercompany Invoice. The user has stopped the tax calculation in Receivables. And they do not want tax to be calculated in Payables also.

The calculate tax flag is unchecked for supplier and also the field is set to N in AP_INVOICE_INTERFACE table. Still, the program errors out.

Cause

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In this Document
Symptoms
Cause
Solution
References


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