ERPstuff - Oracle EBS Community

hi all,


I was to raise sales order(OM),after shipment is done

Then I go to receivable responsibilities, run auto invoice prog is completed,

The auto invoice interface and exceptions show the following errors

1.Invalid warehouse id
2.unable to locate a valid sales tax rate for transaction, ensure that an active sales tax rate exits for the location.

<font color="red">Once again I checked at sales order line item tax code is exempt.....
</font id="red">

Anybody share u r knowledge ASAP......

Hi

Check you Receivables period is open. This Error message Often comes in AR, I have seen it many times when Receivables period is not open or future

Regards
Sivakumar

HI Siva,

Ths,

this not an open/close problem.....................

error is valid tax rate for a transaction................

during the import transaction from Om to AR

am getting error in receivable

Navigation

control-->auto invoice-->interface and exception

Hi

a) Check the tax code hierarchy where from it is derived from the system options in AR. (customer, customer site, Item, System options)

b) If you are in 11.5.10, You can run Autoinvoice set up check list diagnostic script from applications to see where the taxcode set up is defaulting from and take corrective action.

Regards
Sivakumar