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.
Importing an invoice gives the following rejection message:
Populate either tax_rate_id or tax_rate_code to create a valid tax line
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