AutoInvoice Error: The Tax Code (NO_VALID_TAX_CODE) Is Not Defined
(Doc ID 306924.1)
Last updated on MARCH 14, 2022
Applies to:Oracle Receivables - Version 11.5.7 to 126.96.36.199 [Release 11.5.7 to 11.5.10]
Oracle Financials for the Americas - Version 188.8.131.52 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
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:
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