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 AUGUST 28, 2023
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 |