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Wrong Combination For Nonrecoverable Distribution After Setting Tax Expense Account For Tax Rate (Doc ID 1989813.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When creating a tax only invoice, tax calculation gives the following error message:
"Tax calculation failed because of an unexpected error AP_NO_NON_REC_ACC. Contact your system administrator."

After setting up the Tax Expense Account for the tax rate, the invoice gets validated and has the correct distribution accounts.
But with this setup, by using the same tax rate for a standard invoice that has also item lines, the Nonrecoverable tax distribution account is wrong, is not getting the same account as for the Item expense distribution.

What is the recommended setup in order get the correct distribution accounts for both tax only invoice and invoice with item and tax lines?


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