R12:AP:Manual Tax Line Upload Issue in Payables when Offset Tax is associated (Doc ID 2650922.1)

Last updated on FEBRUARY 20, 2023

Applies to:

Symptoms

On : 12.2.7 version, EB Tax

When attempting to load item line with one positive tax line associated with Offset tax and expecting Oracle to create the offset line
the following error occurs.

ERROR

-----------------------

Please define a Non @ Recoverable Account in the Tax Setup, or enter an Account at Invoice Lines Level

CALLING_SEQUENCE=AP_ETAX_UTILITY_PKG.Return_Tax_Distributions<-AP_ETAX_SERVIC

ES_PKG.Update_AP<-AP_ETAX_SERVICES_PKG.Distribute_Import<-AP_ETAX_PKG.Calling_

eTax<-Import_invoices<- Before Report Trigger) (PARAMETERS=P_Error_Code =

P_Calling_Sequence =

AP_ETAX_SERVICES_PKG.Update_AP<-AP_ETAX_SERVICES_PKG.Distribute_Import<-AP_ETA

X_PKG.Calling_eTax<-Import_invoices<- Before Report Trigger)

(DEBUG_INFO=Check If Tax Only Non Rec Distribution has CCID)",4

"fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log","Please define a Non

Recoverable Account in the Tax Setup, or enter an Account at Invoice Lines

Level (ERROR=Default Account for tax only line not provided or expense

account not defined.)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. load item line with one positive tax line associated with Offset tax and expecting Oracle to create the offset line

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot load item line with one positive tax line associated with Offset tax  successfully

Changes

 Trying to import manual tax lines which is associated with Offset taxes

Cause

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