R12:AP: Unexpected Tax Error In Payables During Invoice Validation
(Doc ID 2897022.1)
Last updated on DECEMBER 11, 2022
Applies to:
Oracle E-Business Tax - Version 12.2 and laterOracle Payables - Version 12.2 and later
Information in this document applies to any platform.
Symptoms
After upgrade from 12.1.3 to 12.2
and integration to Vertex application: from vertex Q series to Vertex O series.
some suppliers get unexpected tax error during invoice validation.
The old tax regimes were end-dated and a new tax regime was defined.
Steps to Reproduce:
1.Create an Invoice.
2.Try to validate the invoice from invoice workbench, get the error below:
Error: The system cannot determine geographical information for this location and cannot derive a tax jurisdiction. Please contact your system administrator.
Changes
Vertex regime to rate has been defined for O2C and P2P flow. When user tries to calculate the vertex tax rates, tax is getting calculated for O2C flow where as it errors for P2P flow.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |