You Must Supply A Tax Exempt Reason For Tax Exempt Lines
(Doc ID 2827266.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Receivables - Version 12.2.5 and laterOracle 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 |