R12: AP: When Attempting to Validate the Invoice, Getting Tax Calculation Error 'The System Cannot Find Tax Rate Info For Tax Regime:XX , Tax: XX, Tax status: XX Tax rate code: XX and Tax Jurisdiction code: XX'
(Doc ID 3024505.1)
Last updated on JUNE 14, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle E-Business Tax - Version 12.1.3 and later
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Symptoms
When attempting to validate the invoice,
the following error occurs.
ERROR
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Unexpected error occurred during Tax Calculation.
The system cannot find tax rate information for Tax regime: XX, Tax: XX, Tax status: XX, Tax rate code: XX and Tax Jurisdiction code: XX. Please contact your tax manager.
The system cannot find tax rate information for Tax regime: XX, Tax: XX, Tax status: XX, Tax rate code: XX and Tax Jurisdiction code: XX. Please contact your tax manager.
Steps to Reproduce:
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1. Navigate to the Payable Responsibility.
2. Query the invoice in the invoice workbench
3. Try to validate the invoice.
4. You should get the above mentioned error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |