Fusion AP: Receiving Error 'Enter Tax Rate Code' When Importing Electronic Type Invoices (Doc ID 2275004.1)

Last updated on JUNE 24, 2017

Applies to:

Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Loading invoices in the Payables interface tables through SOA/XML
Running the Import Payables Invoices completes with error.

"Either enter the tax rate name or the tax rate code for a valid tax line to be created."

 

 

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