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 laterInformation in this document applies to any platform.
Symptoms
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:
- Enter a new Invoice or query and existing Invoice in the Invoice workbench.
- Populate the 'Control Amount' field on the Invoice line.
- Click on the 'Calculate Tax' button to get the error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |