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R12: AP: During Invoice Tax Calculation, Following Error Occurs: "The System Cannot Prorate The Line Level Control Tax Amount Because There Is No Applicable Tax For This Transaction." (Doc ID 2746281.1)

Last updated on JANUARY 27, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


During Invoice Tax calculation, the following error occurs in the Invoice workbench :

"The system cannot prorate the line level control tax amount because there is no applicable tax for this transaction."

Steps to reproduce the issue:

  1. Enter a new Invoice or query and existing Invoice in the Invoice workbench.
  2. Populate the 'Control Amount' field on the Invoice line.
  3. Click on the 'Calculate Tax' button to get the error.





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