Pay on Receipt Invoices Error with TAX_APPL_ERROR
(Doc ID 2619004.1)
Last updated on DECEMBER 08, 2020
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and laterOracle Fusion Receiving - Version 11.12.1.0.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to create ERS Invoices the following error occurs:
ERROR
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TAX_APPL_ERROR
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a PO, enable supplier to pay on receipt
2. Receive PO
3. Run ESS Job : Send Pay on Receipt
4. Review Invoice Import (APXIIMPT)
Error - Inserting TAX_APPL_ERROR rejection because
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |