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R12: APXINWKB: Payables Could Not Calculate Tax Due To: &Reason Error When Validating an AP Invoice Matched To a PO (Doc ID 738595.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


Please review the information Center for other EBTax articles. E-Business Tax (EBTax) Information Center > Note 1383309.1

OA release 12 - Payables Invoices Entry form (APXINWKB)

Creating an Invoice matched to a PO, the following error message arises:
   --- --- ---
   Payables Could Not Calculate Tax Due To: &Reason
   --- --- ---



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