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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 MARCH 18, 2020

Applies to:

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

Symptoms

Importing an invoice gives the following rejection message:

 

ERROR
-----------------------
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


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