Error while validating the invoice in R12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
Shashi_k
Posts: 130
Joined: Thu Jan 10, 2008 3:50 am
Location: India

Error while validating the invoice in R12

Post by Shashi_k »

Hi,

I am getting the following error message when clicked on calculate TAX in R12 payables.

Payable could not calculate TAX due to :ZX.ZX_TAX_INFO_NOT_FOUND N
TAX REGIME NT-USTAX N TAX CODE NT01.

My tax regime : NT-USTAX (user defined)
TAXCODE: NT01 (user defined)

Can anyone let me what could be the possible reason for the issue and how we can resolve it.

Regards,
Shashi.
Post Reply

Who is online

Users browsing this forum: Google [Bot] and 1 guest