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Validate Invoices Program Gives Error "Invoice not Validated as Tax is not yet calculated by Tax Partner" (Doc ID 2531786.1)

Last updated on JANUARY 06, 2021

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

Invoices are not getting picked Validate Payables Invoice Program


ERROR
-----------------------
Invoice Validation did not process Invoice Id Due to Tax Error:7006, Line Number:
Invoice not Validated as Tax is not yet calculated by Tax Partner


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit invoice validation program.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get invoice validated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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