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

Last updated on MARCH 14, 2022

Applies to:

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