R12:AP: Invoice Import Gives Rejection: Populate Either Tax_rate_id or Tax_rate_code To Create A Valid Tax Line
(Doc ID 2649989.1)
Last updated on APRIL 02, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Importing an invoice gives the following rejection message:
ERROR
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Populate either tax_rate_id or tax_rate_code to create a valid tax line
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Populate either tax_rate_id or tax_rate_code to create a valid tax line
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |