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You Must Supply A Tax Exempt Reason For Tax Exempt Lines (Doc ID 2827266.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Receivables - Version 12.2.5 and later
Oracle E-Business Tax - Version 12.0.0 to 12.2.11 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 11i to 12.2.x versions, Receivables Uptake of EBTAX

You must supply a tax exempt reason for tax exempt lines

Unprocessed transactions in the AR interface with the following errors: You must supply a ax exempt reason for tax exempt lines and you cannot provide tax exempt number for non-exempt line

ERROR
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You must supply a tax exempt reason for tax exempt lines and you cannot provide tax exempt number for non-exempt line


STEPS
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The issue can be reproduced at will with the following steps:

1. Run Autoinvoice for a sample transaction were Tax_exemption_Flag = 'E' 
.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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