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R12: AP: ZX: Error: 'Unable to determine the country code for the location id : XX and location type: ship_to' When Working with PAKISTAN Location (Doc ID 2877109.1)

Last updated on JUNE 15, 2022

Applies to:

Oracle Payables - Version 12.1.2 and later
Oracle E-Business Tax - Version 12.1.2 and later
Information in this document applies to any platform.


When validating an AP invoice an error is returned:

Unable to determine the country code for the location id : XX  and location type: XX

The above is returned after follow these steps:

Goto Payables responsibility,
Enter an  invoice and for the Item lines, in the Ship to field,  enter a location that corresponds to this new used country : PAKISTAN
Save the changes and
run the Invoice validation Or  Hit calculate tax , and get  above error.



 Working with a new country : PAKISTAN


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