R12: AP/ZX: Unexpected Error Occurred During Invoice Validation, Tax Calculation; "The Tax Recoverable/Liability account has not been setup for either the tax rate or the account source tax rate."
(Doc ID 2955799.1)
Last updated on JULY 13, 2023
Applies to:
Oracle Payables - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
DISCLAIMER:
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
Unable to validate invoice or calculate tax on invoice.
Online Validation raises the following pop-up error message
Unexpected error occurred during Tax Calculation.
Exception: The Tax Recoverable/Liability account has not
been setup for either the tax rate or the account source tax
rate. Please enter it using the Tax Rate Accounts window.
(TAXRATE=NONSEZ_INTRA_UTGST_EIGHTEEN)(SOURCE_TAXRATE=)
Please correct the problem or contact your System
Administrator.
Exception: The Tax Recoverable/Liability account has not
been setup for either the tax rate or the account source tax
rate. Please enter it using the Tax Rate Accounts window.
(TAXRATE=NONSEZ_INTRA_UTGST_EIGHTEEN)(SOURCE_TAXRATE=)
Please correct the problem or contact your System
Administrator.
Steps to reproduce:
- Log into Oracle Applications using Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoices - Query the invoice to validate
- Use the [Actions] button to try to Validate the invoice.
** You get the popup error message
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |