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R12: Ebtax/AP: Invoice Matched to Purchase Order with an End Dated Tax Rate Throws the Exception: The System Could Not Determine a Valid Recovery Rate Code (Doc ID 2648295.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.9 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to Validate an Invoice that is Matched to a Purchase Order, Recieve an Error message :  Unexpected error occurred during Tax Calculation ,Exception: The System could not Determine a Valid Recovery Rate Code for the Tax Regime XXXX, Content Owner YYY, Tax ZZ and Recovery Type. Please contact your Tax Administrator to ensure that a Valid Default Recovery Rate code is defined for this Regime, Content Owner,Tax and Recovery type. Please correct the problem or contact your system administrator

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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