AutoInvoice Error: The Tax Code (NO_VALID_TAX_CODE) Is Not Defined (Doc ID 306924.1)

Last updated on AUGUST 03, 2016

Applies to:

Oracle Receivables - Version 11.5.7 to 11.5.10.3 [Release 11.5.7 to 11.5.10]
Oracle Financials for the Americas - Version 11.5.10.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Symptoms

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting Autoinvoice Failure Issues (Request Status = Error) > Note 306924.1

When attempting to run Autoinvoice, the following error is displayed in the log file captured as instructed from <Note 1079666.1>

ERROR
-----------------------
The tax code (NO_VALID_TAX_CODE) is not defined. Define a valid tax code on tax and rates window or choose a different tax code

This note may contain additional error statements following the ORA error in the log as shown in the example below:

APP-AR-11526. The tax code (NO_VALID_TAX_CODE) is not defined. Define a valid tax code on tax and rates window or choose a different tax code

This occurs when you use the Latin Tax Engine and run AutoInvoice (Run -> Requests -> AutoInvoice) with Sales Order Number as the parameter. It completes with the following error:

-- Fetching Tax Code for Tax Category: <XYZ Category>
jl_zz_tx.get_category_tax_code()+
.
.-- Processing Rule: GET_EXC_ITEM_TX_CODE
-- Tax Code:
-- Processing Rule: GET_EXC_FISC_CLAS_TX_CODE
-- Tax Code:
-- Processing Rule: GET_LOCATION_TX_CODE
-- Tax Code:
jl_zz_tax.get_category_tax_code()-
-- Tax Code: NO_VALID_TAX_CODE
-- Tax Type: TAX_GROUP
-- Base Rate:

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms