EBTax Autoinvoice Errors

Troubleshooting AutoInvoice Tax Issues

AutoInvoice is used to generate invoices from a wide variety of sources. Oracle Applications such as OKS (Contracts), Projects, Order Management and
AGIS (Advanced Global Intercompany) are just a few sources that use AutoInvoice to generate invoices. In addition to Oracle Application modules,
AutoInvoice is available for use as a tool in migrating data during an implementation and to integrate Oracle Receivables with a legacy Order Management
system.

How are Taxes Calculated

Taxes can be generated in one of two ways.

1. Transactions can be created with appropriate attributes defined such as bill_to, ship to, warehouse_id and AutoInvoice can call E-Business Tax to
calculate taxes using your tax rules.
2. Transactions can be passed into the interface tables with a pre-calculated tax line.

Note: Oracle Applications that calculate tax typically generate an estimated tax in their respective user interfaces (such as Order Management) but do not
pass this tax line to AR. Taxes are recalculated at the time of invoicing as this is the point where the tax liability is incurred.

General Debugging Tips

Always begin the process of AutoInvoice testing by upgrading to the latest tax validation code. This is done by applying the latest patches for critical code
used in the transition between AR and E-Business Tax.

Code Description Latest 12.0 Version/Patch Latest 12.1 Version/Patch

zxapdefvalpkgb.pls Used by the tax engine to derive tax attributes such as regime, 120.73.12000000.30/ Patch 120.80.12010000.14/ Patch
status, rate and tax 9206876 9263797
AREBTUTB.pls Generic AR/EBTax integration package used by AutoInvoice, 120.39.12000000.45/ Patch 120.47.12010000.23/ Patch
APIs and AR forms. 8964860 8964860
AREBTAIB.pls AutoInvoice specific package used to pass data from AR to 120.25.12000000.38/ Patch 120.31.12010000.20/ Patch
EBTax for AutoInvoice processing. 9117334 9117334
zxdiprodintgpkgb.pls Package used for Latin Tax Engine callouts to EBtax 120.47.12000000.24/ Patch 120.48.12010000.17/ Patch
9206876 9337544

Use the following query to find your versions of the preceding files:

select text
from all_source
where name in ('ARP_ETAX_UTIL', 'ARP_ETAX_AUTOINV_UTIL',
'ZX_PRODUCT_INTEGRATION_PKG', 'ZX_VALIDATE_API_PKG')
and text like '%$Header%'
and type = 'PACKAGE BODY';

Importing and Debugging Manual Tax Lines

Note 731149.1, How To Import and Troubleshoot Manual Tax Lines Imported Through AutoInvoice in R12 E-Business Tax (EBTax) was created to track
all known issues related to how manual tax lines are imported and validated.

Debugging Taxes Calculated by the E-Business Tax Engine

Replicate in AR Transaction Workbench

The first step in debugging tax calculations in AutoInvoice is always to validate that the taxes work as expected in the Transaction Workbench form in AR.
If they fail to work in the workbench form it is easier and faster to diagnose the issue using the manual entry form.
Tip: When troubleshooting integration issues from OM you should be sure to attempt the replication in AR by entering a transaction that includes an
inventory item and warehouse.

Obtain a Tax Debug Log

If the problem cannot be replicated in the transactions form, advanced troubleshooting is required. Just as with manual tax lines, this will involve the
creation of a debug log. Follow the instructions from Note 1079666.1 to create the required logs. Typically both the AutoInvoice debug log and the tax
(fnd) debug logs are required to troubleshoot these issues.

Note: Tax Debug logs are not the same as AutoInvoice debug logs. AutoInvoice will often return the following message in the log file when E-Business
tax fails: ERROR from eBusiness Tax - return code = 2 is a generic error handling message that is returned by the E-Business Tax code to AR AutoInvoice
whenever an error happens during tax calculation. In order to troubleshoot this error a tax debug log is required. The tax debug log shows why the error
occurred.

Once created and exported to a text file or spreadsheet the log can be searched for error strings. These can often be used in conjunction with the concurrent
request log file and exception report to keyword search and find known issues and fixes.

Check the Following List of Commonly Encountered Problems

Note 603799.1, AR Reports and Vertex show Transaction Number As '~$~$$$'

Note 745340.1, AutoInvoice Fails With Message "This Tax Rate Is Not Active"
Note 786000.1, Credit Memo's fail with "System Cannot find tax Rate"
Note.779616.1, Exemptions not applied when invoices imported through AutoInvoice

Intercompany Taxes

Release 12 includes the Advanced Global Intercompany Invoice feature. This provides a responsibility that is used to generate intercompany invoices.
Once generated in AGIS, a workflow background process is run to create the invoice in the AutoInvoice interface tables. AutoInvoice is then run to
generate the invoice in Oracle Receivables.
In order to keep the taxes in sync between AR and AP, the workflow process that populates the AP interface table does not start until the AR invoices are
complete. Once completed a business event triggers the relevant transactional data to be passed to the AP interface tables including some of the tax
attributes from the AR record. Although some of these tax attributes stored on the AR transaction are referenced by the workflow when the AP invoice is
generated, the AP tax setup must be complete in order for taxes to be in sync.

Important: Apply 7718598 for the AR attributes to be properly copied.

Note: Although the attributes are shared, AP code is separate from AR. If you find that the AR and AP invoices are not in sync at the completion of the
processing, then you should contact the AP support team to evaluate your tax setup and rules.

Internal Sales Orders

Internal Sales Orders follow a different flow when interfacing to Receivables. In some cases the Order displayed in Order Management shows a tax
calculation that is different from the invoice created in AR.

Note 1048431.6, Ship To Address Not Appearing on Intercompany AR Invoices discusses this in more detail.

The problem is typically that the tax rules have been defined to use the ship-to address but make no allowance for bill-to to be used if a ship-to is not
supplied. Since internal sales orders are not created in AR with a ship-to address the tax rule fails to find a place of supply and taxes do not calculate.

Two potential alternatives exist:

Modify your tax setup to use bill-to if no ship-to exists.

Create a customization to copy the ship-to address to the ra_customer_trx_lines_all after it is sent from inventory but prior to running AutoInvoice.

If AutoInvoice Ends In Error:

All AutoInvoice Tax errors in R12 are prefaced with the text below. The error messages are what you find in the tax debug log when captured as
previously instructed.

raaebt()+ Current system time is 08-SEP-2008 12:57:54

ERROR: from eBusiness Tax - return code = 2 Current system time is 08-SEP-2008 12:57:59
Please review the plsql debug log for additional details. Current system time is 08-SEP-2008 12:57:59
Error calling raaebt()
Error calling raapic()
raarrt2()+ Current system time is 08-SEP-2008 12:57:59
Commit after cleanup - Current system time is 08-SEP-2008 12:58:00
...
arp_etax_util.calculate_tax_int()+
ZX_API_PUB.import_document_with_tax returns failure

Error Message Cause Action

The system cannot determine the default tax rate for tax and tax status . Please contact your tax Numerous See Note 1086129.1 for a complete list of
manager either to specify a default tax rate code for this tax status and date <Date> or to define all presentations and known fixes for this
appropriate rate determination rules. error.

If AutoInvoice Ends with a Message in the Exception Report:

Exception Message Cause Action Reference

Invalid tax exempt flag In release 12.0, when interfacing an order or Refer to Note 788047.1 to remove the Override Note
(TAX_EXEMPT_FLAG) RMA from OM to AR with the tax handling set option from the OM list of values. Alternately, you 1086586.1
to O for Override, the record is being rejected by can use these steps: Login as Application Developer contains a full
AutoInvoice import with the message in the log (N) Application > Lookup > Application Object listing of all

This Tax Rate is Not Active
This Tax Rate is Not Active
on the Transaction Date
file shown below: Invalid tax exempt flag
(TAX_EXEMPT_FLAG). If the system option
Allow Exemptions = No then valid values are S
or R, otherwise the valid values are S, R or E
(O). This issue was caused by OM allowing the
tax handling to be set to Override. The value O
was obsoleted in Release 12.
Bug 7504455
Library > ZX_EXEMPTION_CONTROL Delete the known causes
value named Override Save As part of the fix for for this
8626124 this option was officially removed. Any exception
patch containing the fixed file OEXOEORD.fmb
120.177.12000000.67 or higher will also contain this
fix and will eliminate the need for the above
mentioned manual steps.
Fixed File/Recommended Patch R12 Note 745968.1
120.73.12000000.16 /Patch 9151034 R12.1
120.80.12010000.14 Baseline 12.1 code. Also, Oracle
E-Business Tax - Tax Configuration - Tax Rate -
Check the Effective From and Effective To dates and
ensure that the provided Tax Rate is active on the
transaction date.

If Error Occurs When Trying to Fix a Tax Line Using the Interface Lines Form

Error Message Cause Action Navigation Reference

ORA-28115: policy The user was attempting to enter a tax The solution for this business requirement Receivables Manager Note 751126.1
with check option line by clicking on the Tax button from is to manually add the tax distribution line > Controls > lists additional
violation FRM- the exceptions form. This is not the directly into the interface tables as AutoInvoice > causes for this
40508:ORACLE error: proper way to add tax lines to discussed in Note 731149.1 This can be Interface Lines > error message
unable to insert record AutoInvoice. Manual tax lines can be done as part of your customer interface Query order > Click
added, however the Tax button is from a legacy application where taxes are tax > Enter tax Line >
provided only to show calculated taxes calculated. Note that this should not be Save
on records processed by the interface and performed if you are using Oracle Order
not to add tax lines. Management. OM will calculate an
 estimated tax using the EBTax engine and
AutoInvoice will re-calculate the tax at
invoice creation when the tax liability is
incurred.

For more information, refer to Note 751126.1, Troubleshooting AutoInvoice Tax Issues with R12 E-Business Tax (EBTax).

Troubleshooting Error Messages

The following tables describe specific Oracle E-Business Tax error messages. The tables also provide causes, actions, navigations and User Guide
references for error messages.

Important: The message number and message code are used in the code to generate the message in a form or report. These are listed to assist with
debugging.

Tax Calculation, Import and Setup Error Messages

Message # Message Code Message Text Cause Action Navigation User Guide
Reference
426011 The system cannot determine the Based on the Ensure that a a) Oracle E- a) Chapter 2 -
ZX_DEFAULT_RATE_NOT_FOUND default tax rate for tax &TAX information default tax rate Business Tax - Basic Tax
and tax status &TAX_STATUS provided for exists for a Tax Configuration
Please contact your tax manager the combination of Configuration - Setting up
 either to specify a default tax rate transaction, configuration - Tax Rules - Tax Rates
code for this tax status and date the system owner, regime, tax Enter b) Chapter 6 -
&DATE or to define appropriate could not and status on the combination of Setting up
rate determination rules. determine a transaction date. Configuration Tax Rules
tax rate for Defaults can be Owner,
the applicable specified while Regime, Tax
tax. This is creating the check for
because either relevant tax rate or default and
system could users can update Rules under
not find any the defaults Tax Rate
default tax subsequently. Users b) For defining
rate under the can also create new defaults (N)
applicable tax tax rate or rules. Oracle E-
and status Business Tax -
and/ or tax Tax
rate Configuration
determination - Tax Rate -
rule could not Set as default.
be
successfully
processed.
426012 The system could not determine Based on the Ensure that a Oracle E- Chapter 2 -
ZX_RATE_NOT_FOUND the applicable Tax Rate for Tax information default tax rate Business Tax - Basic Tax
&TAX and Tax Status provided for exists for a Tax Configuration
&TAX_STATUS Please contact the combination of Configuration - Setting up
your Tax Administrator to ensure transaction, configuration - Tax Rules - Tax Rates b)
that either a default Tax Rate the system did owner, regime, tax Enter Chapter 6 -
Code that is effective on &DATE not find a tax and status on the combination of Setting up
is specified for this Tax Status or rate defined transaction date. Configuration Tax Rules
for an Defaults can be Owner,
 the appropriate Rate applicable tax specified while Regime, Tax
Determination Rules are defined. and tax status creating the and check for
in the context relevant tax rate or default and
of tax users can specify Rules under
determination defaults Tax Rate . b)
date. tax can subsequently. Users For defining
not be can also create new defaults (N)
calculated default tax rate or Oracle E-
without a rules. b) Ensure that Business Tax -
valid tax rate. the relevant tax rate Tax
code is not end Configuration
dated before the - Tax Rate -
transaction date. Set as default.
c) Oracle E-
Business Tax -
Tax
Configuration
- Tax Rate -
Check if the
transaction
date is between
the Effective
From and
Effective To
date (if
specified).
426013 The system could not determine Based on the Ensure that a Oracle E- Chapter 2 -
ZX_STATUS_NOT_FOUND the applicable Tax Status for Tax information default tax status Business Tax - Basic Tax
&TAX. Please contact your Tax provided for exists for a Tax Configuration
Administrator to ensure that the combination of Configuration - Setting up
either a default Tax Status is transaction, configuration - Tax Rules - Tax Status b)
specified for this Tax or the the system did owner, regime and Enter Chapter 6 -
appropriate Status Determination not find a tax tax on the combination of Setting up
Rules are defined. status defined transaction date. Configuration Tax Rules
for an Defaults can be Owner,
applicable tax specified while Regime & Tax
in the context creating the check for
of the tax relevant tax status default and
determination or users can specify Rules for Tax
date. Tax defaults later. Users Status .
cannot be can also create new b) For defining
calculated default tax status or defaults (N)
without a rules. Oracle E-
valid tax b) Ensure that the Business Tax -
status. relevant tax status Tax
code is not end Configuration
dated before the - Tax Status -
transaction date. Set as default.
c) Oracle E-
Business Tax -
Tax
Configuration
- Tax Status -
Check if the
transaction
date is between
the Effective
From and
Effective To
 date (if
specified).
426014 The system cannot determine the Based on the Ensure that a) Oracle E- Chapter 6 -
ZX_COMPND_TAX_NOT_FOUND tax for this transaction because information dependent tax Business Tax - Setting up
the compounding tax &TAX for provided for referred to in the Advanced Set Tax Rules -
formula code the tax formula is Up Options - Setting up
&FORMULA_CODE is not transaction, applicable for the Tax Formula - Tax Formula
applicable. Please contact your the system transaction date. Ensure that
tax manager. determined Refer to Note compounding
the applicable 1063491.1 for Tax mentioned
tax. It has a details on setting up in the Tax
associated tax tax compounding. Formula is
formula for applicable for
deriving the the transaction
taxable basis, date. Users can
which in turn create a new
has formula with
dependency the applicable
on other taxes compounding
for Tax.
compounding. b) For viewing
However, the the Taxable
other basis formula
dependent tax (N) Oracle E-
is not Business Tax -
applicable (no Tax
defaults or no Configuration
rules) on the - Tax Rules -
transaction Enter
date. combination of
 Configuration
Owner,
Regime & Tax
- Taxable
basis.
c) (N) Oracle
E-Business
Tax - Tax
Configuration
- Tax Rules -
Other
Dependent Tax
details and
check the
defaults/rules
for its non
applicability.
426015 The system cannot determine the Based on the Ensure that all the Oracle E- Chapter 2 -
ZX_OFFSET_RATE_NOT_FOUND offset tax rate for tax regime transaction set up steps have Business Tax- Basic Tax
&TAX_REGIME, tax &TAX, information, been completed for Check the set Configuration
tax status &TAX_STATUS and the system has configuring the up of Offset - Setting up
tax rate code determined offset tax Tax, Offset Offset Taxes
&TAX_RATE_CODE. Please that an offset associated with the Status and
contact your tax manager. tax rate is combination of Offset Tax rate
applicable for regime, tax, status and if the
combination and tax rate code transaction
of regime, tax, and it is effective date is between
status and tax on the transaction the Effective
rate code. date. From and
However, the Effective To
 system could date (if
not determine specified).
the relevant
offset tax rate
for a given
transaction
date.
426016 The system could not determine a Based on Ensure that a valid Oracle E- Chapter 2 -
ZX_REC_RATE_CODE_NOT_FOUND valid Recovery Rate Code for the transaction recovery rate code Business Tax - Basic Tax
Tax Regime &REGIME_NAME, information, exists for a Tax Configuration
Content Owner the system combination of Configuration - Setting up
&CONTENT_OWNER, Tax found that the configuration - Tax and Tax
&TAX_NAME and Recovery applicable tax owner, regime, tax ensure that a Recovery
Type &RECOVERY_TYPE. is recoverable. and recovery type valid default Rate.
Please contact your Tax However for a on the transaction Recovery rate
Administrator to ensure that a combination date. code exists for
valid default Recovery Rate Code of the applicable
is defined for this Regime, configuration Tax. (N)
Content Owner, Tax and owner, Oracle E-
Recovery Type. regime, tax Business Tax -
and recovery Recovery Rate
type, recovery and create a
could not be new default
calculated as Recovery Rate
applicable tax code for the
the tax does applicable Tax.
not have a
default
recovery rate
code
 associated
with it.
426017 The system could not determine a Based on the Ensure that a valid Oracle E- Chapter 2 -
ZX_REC_RATE_NOT_FOUND valid Recovery Rate for the Tax transaction recovery rate code Business Tax - Basic Tax
Regime &REGIME_NAME, information, exists for a Tax Configuration
Content Owner the tax combination of Configuration - Setting up
&CONTENT_OWNER, Tax recovery configuration - Tax and Tax
&TAX_NAME, Recovery Type could not be owner, regime and ensure that a Recovery
&RECOVER_TYPE and processed, as tax and recovery valid default Rate.
Recovery Rate Code the system is type for the Recovery rate
&RECOVERY_RATE_CODE. unable to transaction date. exists for the
Please contact your Tax derive the applicable tax.
Administrator to ensure that a recovery rate (N) Oracle E-
valid Recovery Rate is defined in the context Business Tax -
for this Regime, Content Owner, of the tax Recovery Rate
Tax, Recovery Type and regime, and create a
Recovery Rate Code. configuration new default
owner, tax, Recovery Rate
recovery type, for the
and applicable Tax.
transaction
date.
426018 The system cannot find tax Based on the Ensure that there is Oracle E- Chapter 2 -
ZX_TAX_REGIME_INFO_NOT_FOUND regime information for tax transaction an applicable/ valid Business Tax - Basic Tax
regime &TAX_REGIME. Please information, tax regime on the Tax Configuration
contact your tax manager. the applicable transaction date. Configuration - Setting up
tax could not - Regime - Tax Regime.
be processed, Check
as system Effective From
 could not and Effective
determine any To details.
valid regime
for the
transaction
date.
426019 The system cannot find tax status Based on the Ensure that tax Oracle E- a) Chapter 2 -
ZX_TAX_STATUS_INFO_NOT_FOUND information for tax regime transaction status for a Business Tax - Basic Tax
&TAX_REGIME, tax information, combination of Tax Configuration
&TAX_CODE and tax status the applicable configuration Configuration - Setting up
&TAX_STATUS. Please contact tax could not owner, regime and - Tax Rules - Tax Status
your tax manager. be processed, tax has been Enter b) Chapter 6 -
as the system correctly defined. combination of Setting up
could not Defaults can be Configuration Tax Rules
determine any specified while Owner,
valid tax creating the Regime & Tax
status on the relevant tax status check for
transaction or the user can default and
date. update the defaults Rules for Tax
subsequently. Status . For
defining
defaults (N)
Oracle E-
Business Tax -
Tax Status -
Set as default.
426020 The system cannot find tax rate Based on the Ensure that a a) Oracle E- a) Chapter 2 -
ZX_TAX_RATE_INFO_NOT_FOUND information for Tax regime: transaction default tax rate Business Tax - Basic Tax
&TAX_REGIME, Tax: information, exists for a Tax Configuration
 &TAX_CODE, Tax status: the applicable combination of Configuration - Setting up
&TAX_STATUS , Tax rate code: tax could not configuration - Tax Rules - Tax Rates.
&TAX_RATE_CODE and Tax be processed, owner, regime , tax Enter b) Chapter 6 -
Jurisdiction code: as the system and status on the combination of Setting up
&TAX_JURISDICTION_CODE. could not transaction date. Configuration Tax Rules
Please contact your tax manager. determine a Defaults can be Owner,
valid tax rate specified while Regime, Tax
for the creating the check for
transaction relevant tax rate or default and
date. users can update Rules under
the defaults Tax Rate .
subsequently. Users b) For defining
can also create new defaults (N)
tax rates or rules. Oracle E-
Business Tax -
Tax
Configuration
- Tax Rate -
Set as default.
426021 The system cannot find tax Based on the Ensure that an a) Oracle E- a) Chapter 2 -
ZX_TAX_INFO_NOT_FOUND information for tax regime transaction applicable tax Business Tax - Basic Tax
&TAX_REGIME and tax information, exists for a Tax Configuration
&TAX. Please contact your tax the applicable combination of Configuration - Setting up
manager. tax could not configuration - Tax Rules - Taxes.
be processed, owner and regime Enter b) Chapter 6 -
as the system on the transaction combination of Setting up
could not date. Configuration Tax Rules
determine the Owner,
valid tax for Regime, Tax
the and check for
 transaction default and
date. rules under
Tax
Applicability.
b) Oracle E-
Business Tax -
Tax Status -
Check if the
transaction
date is between
the Effective
From and
Effective To
date (if
specified).
426022 This Tax Regime Code is not The tax For any regime to Oracle E- Chapter 2 -
ZX_REGIME_NOT_EFFECTIVE valid on the transaction date. regime used be considered for Business Tax - Basic Tax
on the tax calculation, Tax Configuration
imported tax please ensure that Configuration - Setting up
line is not the applicable - Regime - Tax Regime.
active for the regime is valid on Check the
given the provided Effective From
transaction transaction date. and Effective
date. Only To date details.
effective The
regimes will transaction
be considered date should be
for between the
processing. Effective From
 and Effective
To date.
426023 This Tax Rate is not valid for the The tax rate Ensure that the tax Oracle E- Chapter 2 -
ZX_TAX_RATE_NOT_EFFECTIVE transaction date. specified on rate provided on the Business Tax - Basic Tax
an imported imported tax line is Tax Configuration
tax line is not effective for the Configuration - Setting up
valid in the transaction date. - Tax Rate and Tax Rates.
context of the Users can create check the
transaction new tax rates or for Effective From
date. existing tax rates and To dates to
they can end date a ensure that the
rate percentage and provided Tax
specify a new rate is
percentage for the applicable on
new period. the transaction
date. Users can
also create new
Tax rates.
426024 This Tax Status Code is not valid The tax status Ensure that the tax Oracle E- Chapter 2 -
ZX_TAX_STATUS_NOT_EFFECTIVE for the transaction date. specified on status provided on Business Tax - Basic Tax
an imported imported tax line is Tax Configuration
tax line is not effective for the Configuration - Setting up
valid for the transaction date. - Tax Status - Tax Status
given Check the
transaction Effective From
date. and to dates to
ensure that the
provided Tax
Status is
 applicable on
the transaction
date. Users can
also create new
Tax Status .
426025 This Tax is not valid for the The tax Ensure that the Oracle E- Chapter 2 -
ZX_TAX_NOT_EFFECTIVE transaction date. specified on provided tax is Business Tax - Basic Tax
an imported valid for the Tax Configuration
tax line is not transaction date. Configuration - Setting up
valid for the - Tax - Check Taxes.
transaction the Effective
date. If the tax From and
is not Effective To
effective then Dates. The
the imported transaction
tax line will date should be
not be between the
processed. Effective From
and Effective
To date.
426026 This tax status code does not The tax status Ensure that for a Oracle E- Chapter 2 -
ZX_TAX_STATUS_NOT_EXIST exist. provided on combination of Business Tax - Basic Tax
the imported configuration Tax Configuration
tax line does owner, regime and Configuration - Setting up
not exist for a tax, the applicable - Tax Status - Tax Status
combination tax status exists for Ensure that for
of the transaction date. a combination
configuration of Tax Regime
owner, regime & Tax that
 and tax. particular Tax
Without a Status exists.
valid status
the imported
tax line
cannot be
processed.
426027 This Tax does not exist. The tax Ensure that tax Oracle E- Chapter 2 -
ZX_TAX_NOT_EXIST specified on specified on the Business Tax - Basic Tax
the imported imported tax line Tax Configuration
tax line does exists on the Configuration - Setting up
not exist. The transaction date. Tax - Check Taxes.
provided tax the Effective
rate should be From and
existing for it Effective To
to get date.
processed.
426028 This Tax Regime Code does not The tax Ensure that regime Oracle E- Chapter 2 -
ZX_REGIME_NOT_EXIST exist. regime specified on the Business Tax - Basic Tax
specified on imported tax line Tax Configuration
the imported exists for the Configuration - Setting up
tax line does transaction date. - Regime - Tax Regime.
not exist. The Check for the
provided Regime
regime must details.
exist for it to
get processed.
426029 This Tax Rate does not exist. The tax rate Ensure that the tax Oracle E- Chapter 2 -
ZX_TAX_RATE_NOT_EXIST specified on rate code provided Business Tax - Basic Tax
 the imported in the transaction Tax Rate - Configuration
tax line does exists. Check the - Setting up
not exist. The existing Tax Tax Rates.
provided tax codes.
rate should be
existing to get
processed.
426030 The Place of Supply Type for the The location Ensure that the a) Oracle E- NA
ZX_POS_MISSING_ON_TRX Tax &TAX was determined as information location associated Business Tax -
&POS_TYPE. Please enter a associated with the place of Tax
&POS_TYPE on the transaction. with the place supply type for the Configuration
of supply type applicable tax is - Tax Rules -
for the provided in the Enter
applicable tax, transaction. combination of
is not Configuration
provided on Owner,
the Regime & Tax
transaction. check for
Unless the default and
relevant place rules for place
of supply type of supply. User
is provided, can also create
the applicable new place of
tax cannot be supply rules.
calculated. b) Enter
relevant place
of supply field
in the
transaction.
426031 This Tax is not enabled for The tax Ensure to have the Oracle E- Chapter 2 -
ZX_TAX_NOT_LIVE processing. indicated on live tax stamped on Business Tax - Basic Tax
the imported the imported tax Tax Configuration
tax line is not line or ensure that Configuration - Setting up
turned live for the relevant tax is - Relevant Tax Taxes.
processing. made live before details - Check
Unless tax is import. the Make Live
turned live, it For
will not be Transactions
considered for flag.
processing.
426032 The system cannot prorate this Based on the Validate if the tax a) Payables - NA
ZX_HDR_CTRL_TOTAL_TAX_MISMATCH tax amount because the header information adjustment Invoice -
level control tax amount is not provided for transaction is valid. Header Level -
equal to 0, but the total calculated the There is no tax Tax Control
tax amount for this transaction is transaction, remaining for Amount
0. Please contact your tax the system adjustment. b) Payables -
manager. calculated tax Invoice - Line
amounts as Level - Tax
zero but the Details
user specified
a tax
adjustment
amount that is
not zero.
426033 The system cannot calculate the The system Ensure that in case During import NA
ZX_IMP_TAX_RATE_AMT_MISMATCH taxable basis for the imported tax cannot of import if the specify the
line because the tax rate is 0 but calculate the relevant tax rate is correct Tax
the tax amount is not 0. Please taxable basis zero then the tax Rate on the
 change either the tax rate or the for the amount is also zero imported Tax
tax amount. imported tax so that it line to match
line because corresponds to the with the Tax
the relevant tax rate. Users can amount.
tax rate is change the tax rate
zero. and/ or the tax rate
However, the percentage.
tax amount is
not zero. Tax
rate and tax
amount
should match.
426034 An imported tax line cannot be When a tax Ensure that the user Payables - Tax NA
ZX_IMPTAX_MULTIALLOC_TO_SAMELN allocated to the same transaction line is allocates a imported Details -
line more than once. imported, it tax line to a Check the Tax
cannot be transaction line allocation to
allocated to only once. every item
the same line.
transaction
line more than
once. For
example, one
imported tax
line can be
allocated to
one
transaction
line one time.
The
combination
 of regime and
tax should be
unique for
each
transaction
line.
426010 The Tax Liability account has not Based on the Ensure that the tax Oracle E- Chapter 2 -
ZX_INVALID_LIAB_CCID been set up for either the tax rate transaction recoverability/ Business Tax - Basic Tax
or the account source tax rate for information liability account is Tax Configuration
the self assessed tax. Please enter the system correctly defined Configuration - Setting up
it in the Tax Recoverable/ determined for the relevant tax - Relevant Tax Tax
Liability account field using the the self rate for self Rate - Tax Accounts.
Tax Rate Accounts window. assessed tax, assessed tax to be Accounts -
but accounted. Define the Tax
distributions Recoverability/
for the same Liability
cannot be account for
generated as Tax to be
the tax correctly
recoverability/ accounted.
liability
account has
not been
defined at the
tax rate level.
426035 The system cannot prorate this Based on the Validate if the tax a) Payables - NA
ZX_LN_CTRL_TOTAL_TAX_MISMATCH tax amount because the line level information adjustment Invoice - Line
control tax amount is not equal to provided for transaction is valid. Level - Tax
0, but the total calculated tax the There is no tax Control
 amount for this transaction line is transaction, remaining for Amount
0. Please contact your tax the system adjustment. b) Payables -
manager. calculated tax Invoice - Line
amounts as Level - Tax
zero but the Details
user specified
tax
adjustment
amount is not
zero.
426036 The system cannot prorate the The system Do not enter any Payables - NA
ZX_LN_CTRL_TOTAL_TAX_NOT_EXIST line level control tax amount cannot prorate line level control Invoice - Line
because there is no applicable tax the line level tax or ensure that at Level - Tax
for this transaction line. Please tax least one tax gets Control
contact your tax manager. adjustment calculated for the Amount
amount as transaction for it to
there is no be equal to line
applicable tax level control tax
found for this amount.
transaction.
For the
system to pro
rate the
control
amount, there
must be
applicable tax.
426037 The system cannot determine The system Note 438718.1 a)Oracle E- Chapter 2 -
ZX_GEO_NO_GEO_NAME_REF geographical information for this could not Contains steps to Business Tax - Basic Tax
location and cannot derive a tax determine the fix this issue. Tax Configuration
jurisdiction. Please contact your geographical Ensure that the Jurisdiction - Setting up
system administrator. information location specified b) TCA - Tax
for the in the transaction is Requests - Jurisdiction.
location correctly defined Geography
provided in and is associated Name
the under the relevant Referencing
transaction, tax jurisdiction. Program for
which is User can run the both HR and
necessary to Geography Name HZ locations
derive a the Referencing
tax Program for both
jurisdiction. HR and HZ
Geography locations to ensure
hierarchy and that addresses meet
location the validation
associations requirements.
are done in
TCA and their
linking with
tax
jurisdiction is
done in
Oracle E-
Business tax.
The tax
cannot be
processed
without a
location that
 is associated
to a relevant
tax
jurisdiction.
426038 There is no subscription for this The tax Ensure that the tax Oracle E- Chapter 2 -
ZX_REGIME_NOT_EFF_IN_SUBSCR tax regime code for the given regime regime on an Business Tax - Basic Tax
transaction date. specified on imported tax line Tax Configuration
the imported has an effective Configuration - Setting up
tax line does subscription to a - Regime - Tax Regime.
not have valid operating unit or Check the
subscription legal entity for the subscription
to an transaction date. details for the
operating unit applicable
or legal entity Regime. The
for the transaction
transaction date should be
date. between the
Effective From
and Effective
To date. If the
subscription is
end dated,
users can again
subscribe to
the Operating
Unit or Legal
Entity.
426039 The UOM &UOM_RATE for While For tax to get Oracle E- Chapter 2 -
ZX_UOM_NOT_MATCH quantity rate &RATE_CODE defining tax calculated provide Business Tax - Basic Tax
 does not match the UOM rates, users the relevant UOM Tax Configuration
&UOM_TRX on the transaction specify the in the transaction Configuration - Setting up
line. UOM. That lines as per the - Tax Rate - Tax Rates.
particular tax relevant tax rate Check the
rate will be code. There should applicable Unit
calculated be a match between Of
only if the the UOM specified Measurement
UOM at the tax rate and (UOM).
mentioned the UOM
there matches mentioned in the
with the UOM transaction.
provided in
the
transaction.
For this
transaction,
the UOM
provided does
not match
with the UOM
associated
with the tax
rate code.
426008 ZX_INVALID_REC_CCID The Tax Recoverable/ Liability The Define a tax Oracle E- Chapter 2 -
account has not been setup for calculated tax recoverable/liability Business Tax - Basic Tax
either the tax rate or the account could not be account for the Tax Configuration
source tax rate. Please enter it accounted as relevant tax rate for Configuration - Setting up
using the Tax Rate Accounts the tax calculated tax to be - relevant Tax Tax
window. recoverable/ accounted. Rate/ Accounts.
liability Recovery Rate
 account has - Tax Accounts
not been setup and define the
for either the Tax
tax rate or the Recoverability/
account Liability
source tax account for
rate. Unless Tax to be
this account is correctly
specified, tax accounted.
recoverability
or liability
cannot be
accounted and
in turn
transaction
can not be
completed.
426040 This Tax Rate is not active. Based on the Ensure that the tax Oracle E- Chapter 2 -
ZX_TAX_RATE_NOT_ACTIVE transaction rate code provided Business Tax - Basic Tax
information, in the transaction is Tax Configuration
the applicable active as on the Configuration - Setting up
tax could not transaction date. - Tax Rate - Tax Rates.
be processed Users can create Check the
as the tax rate new tax rates or can Effective From
is not active end date an existing and Effective
for the rate percentage and To dates and
transaction/ create new one for ensure that the
tax the new period. provided Tax
determination Rate is active
date. Without on the
 an active tax transaction
rate, tax date.
amount will
not be
calculated.

General Setup and Import Error Messages

Message # Message Code Message Text Cause Action Navigation User Guide
Reference
426041 A Party Tax Profile does not The bill from Ensure that a Oracle E- Chapter 3 -
ZX_BILFROM_PARTY_NOT_EXIST exist for this Bill From Party. party provided party tax Business Tax - Managing Tax
in the profile exists Party - Party Tax Profile
transaction does for the bill Profile - Check
not have a party from party for Party Tax
tax profile. tax provided in the Profile for the
related transaction. Bill From Party.
information
related to parties
in the
transaction are
stored in party
tax profile.
Without a party
tax profile,
system is unable
to determine the
tax calculation
 parameters for
that party.
426042 A Party Tax Profile does not The bill from Ensure that a Oracle E- Chapter 3 -
ZX_BILLFROM_PARTYSITE_NOTEXIST exist for this Bill From Party party site party tax Business Tax - Managing Tax
Site. provided in the profile exists Party - Party Tax Profile
transaction does for the bill Profile - Check
not have a party from party site for Party Tax
tax profile. tax provided in the Profile for the
related transaction. Bill From Party
information Site.
related to party
sites are stored
in the party tax
profile. Without
a party tax
profile, system
will not be able
to determine the
tax calculation
parameters for
that party site.
426043 A Party Tax Profile does not The bill to party Ensure that a Oracle E- Chapter 3 -
ZX_BILLTO_PARTY_SITE_NOT_EXIST exist for this Bill To Party Site. site provided in party tax Business Tax - Managing Tax
the transaction profile exists Party - Party Tax Profile
does not have a for the bill to Profile - Create a
party tax profile. party site new Party Tax
tax related provided in the Profile for the
information transaction. Bill To Party
related to party Site.
 sites are stored
in party tax
profile. Without
a party tax
profile, system
will not be able
to determine the
tax calculation
parameters for
that party site.
426044 A Party Tax Profile does not The bill to party Ensure that a Oracle E- Chapter 3 -
ZX_BILTO_PARTY_NOT_EXIST exist for this Bill To Party. provided in the party tax Business Tax - Managing Tax
transaction does profile exists Party - Party Tax Profile
not have a party for the bill to Profile - Check
tax profile. tax party provided for Party Tax
related in the Profile for the
information transaction. Bill To Party.
related to party
to the
transaction are
stored in party
tax profile.
Without a party
tax profile,
system will not
be able to
determine the
tax calculation
parameters for
that party.
426045 Default values have not been The tax could Ensure that Oracle E- Chapter 3 -
ZX_COUNTRY_DEFFAULTS_NOT_EXIST defined for this country. not be calculated Country Business Tax - Managing Tax
for the specific Defaults are Defaults and Profile -
country as the defined for the Controls - Setting up
Country defaults specific Country Defaults Country
have not been country. - Define country Default
defined in defaults for the Controls
Oracle E- relevant country
Business Tax . giving values for
Country defaults Fiscal
can be used for Classifications,
defaulting Party Tax Profile
country related Registration
tax information. Defaults, Regime
and Tax.
426046 Please enter the currency code The currency Ensure that Oracle E- NA
ZX_CURRENCY_INFO_REQD and precision. code and currency code Business Tax -
precision details and precision Tax
not specified at details are Configuration -
the regime/ tax specified at the Regime/ Tax -
level. Tax applicable Defaults and
precision regime/ tax ensure Currency
indicates the of level. code and
maximum precision details
number of are specified.
decimal places
used to calculate
tax.
426047 This Fiscal Classification Code The fiscal Enter a Oracle E- Chapter 5 -
ZX_DOC_FC_CODE_NOT_EFFECTIVE is not valid for this classification document Business Tax - Setting up
DOCUMENT_SUBTYPE code provided fiscal Transactions - Fiscal
Fiscal Classification Type on the imported classification Document Fiscal Classification -
Code for the transaction date. transaction line code for the Classification Setting
is not valid for relevant and check for the Transaction
the relevant document sub Effective From Fiscal
document sub- type which is and Effective To Classification -
type fiscal valid for the Dates. Users can Setting up
classification transaction also create new Document
code on the date. Document Fiscal Fiscal
transaction date. Classifications . Classification
Without an The transaction
effective date should be
document fiscal between the
classification Effective From
code, the rule and Effective To
based on the date.
document
subtype will not
be evaluated.
426048 This Fiscal Classification Code The fiscal Enter a a) Oracle E- Chapter 5 -
ZX_DOC_FC_CODE_NOT_EXIST is not defined for this classification document Business Tax - Setting up
DOCUMENT_SUBTYPE code provided fiscal Transactions - Fiscal
Fiscal Classification Type on the imported classification Document Fiscal Classification -
Code. transaction line code for the Classification - Setting
is not defined relevant Check for Transaction
for the relevant document sub existing or create Fiscal
document sub- type. new Document Classification -
type fiscal Fiscal Setting up
 classification Classifications Document
code. for the relevant Fiscal
Document Sub Classification
Type.
b) Change the
Document Sub
Type fiscal
classification
code on the
imported tax line.
426049 This Fiscal Classification Code The fiscal Enter a Oracle E- Chapter 5 -
ZX_DOC_FC_COUNTRY_INCONSIS is not valid for this classification document Business Tax - Setting up
DOCUMENT_SUBTYPE code provided subtype that is Transactions - Fiscal
Fiscal Classification Type on the imported valid for the Document Fiscal Classification -
Code for the specified country. transaction line specified Classification - Setting
is not valid for country. Check existing or Transaction
the document create new Fiscal
subtype for the Document Fiscal Classification -
specified Classifications Setting up
country. under the Document
relevant Fiscal
document sub Classification
type for the
relevant country.
426050 This party fiscal classification The party fiscal Associate the a) Oracle E- Chapter 5 -
ZX_FC_CODE_PARAM_NOT_EXIST code is not associated with a classification party fiscal Business Tax - Setting up
party Classification Code. code provided classification Party - Party Fiscal
on the imported type code to a Classification - Classification -
tax line is not Check the Setting up
 defined for any party associations. Party Fiscal
party classification. New Classification.
classification. classification are
created in TCA -
Classifications.
b) Change the
party fiscal
classification
code on the
imported tax line.
426051 This fiscal classification type The fiscal Ensure that the Oracle E- Chapter 5 -
ZX_FC_INV_CAT_NOT_EXIST code is not associated with an classification provided fiscal Business Tax - Setting up
inventory category set. type code classification Product - Product Fiscal
provided on the type code has a Classification - Classification -
imported tax associated Check the Setting up
line does not inventory associations. Inventory
have an category set. Based Product
inventory Fiscal
category set Classification.
associated with
it.
426052 This Fiscal Classification Code The intended Ensure that the Oracle E- Chapter 5 -
ZX_INTENDED_USE_CODE_NOT_EXIST is not defined for this use fiscal intended use Business Tax - Setting up
INTENDED_USE Fiscal classification fiscal Products - Fiscal
Classification Type Code. code provided classification Intended Use Classification -
on the imported code provided Fiscal Setting up
tax line is not in the Classification - Intended Use
defined for the transaction is Check the Product Fiscal
intended use defined for the existing Fiscal Classification.
 fiscal intended use Classification
classification fiscal code or create
type code. classification new ones.
type code.
426053 This fiscal classification code The fiscal Ensure that the Oracle E- Chapter 5 -
ZX_INTENDED_USE_COUNTRY_INCON is not valid for this intended classification fiscal Business Tax - Setting up
use fiscal classification type code provided in classification Products - Fiscal
code for the specified country. the transaction is code provided Intended use Classification -
not valid for the in the Classification - Setting up
intended use transaction is Check the Intended Use
fiscal valid for the associations of Product Fiscal
classification intended use Fiscal Classification.
type code for the fiscal Classification
specified classification Code with
country. type code for Intended Use
the specified Fiscal
country. Classification
Type Code for
the specified
country.
426054 This Fiscal Classification Code The fiscal Ensure that the Oracle E- Chapter 5 -
ZX_INTENDED_USE_NOT_EFFECTIVE is not valid for this classification fiscal Business Tax - Setting up
INTENDED_USE Fiscal code provided classification Products - Fiscal
Classification Type Code on on the imported code provided Intended Use Classification -
the transaction date. transaction for for the Fiscal Setting up
the intended use intended use Classification - Intended Use
classification is classification is Check the Product Fiscal
not valid for the valid for the Effective From Classification.
transaction date. and Effective To
 transaction Dates to ensure
date. that Fiscal
Classification
Code provided
under Intended
Use
Classification is
valid for the
transaction date.
426009 The Tax Expense account has The user has not Define a tax Oracle E- Chapter 2 -
ZX_INVALID_NREC_CCID not been set up for either the defined the tax expense for the Business Tax - Basic Tax
tax rate or the account source expense account applicable tax Tax Configuration
tax rate. Please enter it using for the rate. Configuration - - Setting up
the Tax Rate Accounts applicable tax relevant Tax Rate Tax Accounts.
window. rate. - Tax Accounts -
Define the Tax
expense account
for the Non
Recoverable Tax
to be correctly
accounted.
426055 This Tax Jurisdiction Code not The tax Ensure that the Oracle E- Chapter 2 -
ZX_JUR_CODE_NOT_EFFECTIVE valid for the transaction date. Jurisdiction for tax Jurisdiction Business Tax - Basic Tax
the location for the location Tax Jurisdictions Configuration
provided on the provided in the - Check for the - Setting up
imported line is transaction is relevant Tax
not effective for effective for jurisdiction Jurisdiction.
the transaction the transaction Check the
date. date. Effective From
 and Effective To
Dates. User can
also create a new
Jurisdictions.
426056 This Tax Jurisdiction Code is The tax Ensure that the Oracle E- Chapter 2 -
ZX_JUR_CODE_NOT_EXIST not valid. jurisdiction code tax jurisdiction Business Tax - Basic Tax
provided on the provided in the Tax Configuration
imported tax transaction Configuration - - Setting up
line does not exists on the Tax Jurisdictions Tax
exist for the transaction - Check for the Jurisdiction.
transaction date. date. relevant
jurisdiction .
User can also
create a new
jurisdiction.
426057 Operating unit is missing. The operating Enter a valid Inventory - NA
ZX_ORG_ID_REQD unit, which is operating unit Organization -
mandatory in the Ensure that the
information for transaction. Operating Unit is
tax processing, set up and it's
is missing in the association is
transaction. completed.
Ensure that the
Operating Unit is
correctly
mentioned in the
transaction.
426058 A Party Tax Profile does not The party tax Ensure a party Oracle E- Chapter 3 -
ZX_PARTY_NOT_EXISTS exist for this Party. profile does not tax profile Business Tax - Managing Tax
exist for the exists for Party - Party Tax Profile
party provided relevant party Profile - Check
in the provided in the for Party Tax
transaction. tax transaction. Profile for
related relevant Party.
information
related to parties
in the
transaction are
stored in party
tax profile.
Unless the same
exists system
will not be able
to determine the
tax calculation
parameters for
that party.
426059 A party tax profile does not Party tax profile Ensure that a Oracle E- Chapter 3 -
ZX_PTP_ID_NOT_EXIST exist for this party. does not exist party tax Business Tax - Managing Tax
for the party profile exists Party - Party Tax Profile
provided in the for relevant Profile - Create a
transaction. party provided new Party Tax
in the Profile for
transaction. relevant Party.
426060 This Fiscal classification Code The fiscal Ensure that Oracle E- Chapter 5 -
ZX_PRODUCT_CATEG_COUNTRY_INCON is not valid for this classification fiscal Business Tax - Setting up
 PRODUCT_CATEGORY code provided in classification Products - Fiscal
Fiscal Classification Type the imported code provided Product Classification -
Code for the specified Country. line is not valid in the Classification - Setting up Non
for the product transaction is Product Category Inventory
category type valid for the and check the Based Product
code for the product existing Fiscal Fiscal
specified category type Classification Classification.
country. code for the codes for the
specified relevant country
country. or create new
ones.
426061 This fiscal classification code The fiscal Ensure that the Oracle E- Chapter 5 -
ZX_PRODUCT_CATEG_NOT_EFFECTIVE is not valid for this product classification fiscal Business Tax - Setting up
category fiscal classification code provided classification Products - Fiscal
type code for the transaction on the imported code provided Product Classification -
date. transaction line in the Classification - Setting up Non
is not valid for transaction is Product Category Inventory
this product valid for this - Check the Based Product
category fiscal product Check the Fiscal
classification category fiscal Effective From Classification.
type code on the classification and Effective To
transaction date. type code for Dates. Users can
the transaction create a new
date. Fiscal
Classification
codes under
Product
Category.
426062 This Fiscal Classification Code The fiscal Ensure that Oracle E- Chapter 5 -
ZX_PRODUCT_CATEG_NOT_EXIST is not defined for this classification fiscal Business Tax - Setting up
PRODUCT_CATEGORY code provided classification Product Fiscal
Fiscal Classification Type on the imported code provided Classification - Classification -
Code. tax line is not in transaction Product Category Setting up Non
created for the is created for - Check/ create a Inventory
specific product the specific new Fiscal Based Product
category type product Classification Fiscal
code. category type codes under Classification.
code. product category.
426063 This product type code does The product Ensure that the Oracle E- NA
ZX_PRODUCT_TYPE_CODE_NOT_EXIST not exist. type code product type Business Tax -
provided on the code provided Advanced Set Up
imported in the Options - Tax
transaction line transaction is Lookup Codes
does not exist on available for and check for the
the transaction the transaction appropriate
date. date. lookup code.
426064 Product type is invalid. The product Provide a valid Oracle E- NA
ZX_PRODUCT_TYPE_INVALID type code product type Business Tax -
provided on the code. Advanced Set Up
imported Options - Tax
transaction line Lookup Codes -
is not valid. Check for the
appropriate
lookup code.
426065 This Product Type Code is not The product Enter an Oracle E- NA
ZX_PRODUCT_TYPE_NOT_EFFECTIVE valid for the transaction date. type code existing Business Tax -
provided for the product type Advanced Set Up
 imported code. (N) Options - Tax
transaction line Oracle E- Lookup Codes -
is not valid for Business Tax - Check the
the transaction Advanced set Effective From
date. Up Options - and Effective To
tax Lookup Dates for
codes and appropriate look
check the up code.
appropriate
look up code.
426066 Tax currency There is no Ensure that Oracle E- NA
ZX_QTY_TAX_NO_EXCHG_RATE_TYPE &TAX_CURRENCY requires exchange rate appropriate Business Tax -
an exchange rate type for a type specified exchange rate Tax
quantity-based tax rate. Please for the tax type is defined Configuration -
contact your tax manager. Currency. It is for tax Tax - Check/
required for Currency. enter the Tax
quantity based Currency
tax rate. exchange rate
type.
426067 The system has determined that The rate type Enter a rate a) Oracle E- Chapter 6 -
ZX_RATE_FORMULA_MISMATCH the Rate Type &RATE_TYPE determined by type which is Business Tax - Setting up and
is applicable for Tax &TAX on the system for compatible Advanced Set Up Using Tax
this transaction. However, this the applicable with the Options - Check Rules -
Rate Type is not compatible tax on the relevant the applicable Determine
with the Taxable Basis Type transaction is taxable basis Tax Formula. Taxable Basis
&TAXABLE_BASIS_TYPE not compatible type for the b) Oracle E-
for Formula Code with the relevant applicable tax Business Tax -
&FORMULA_CODE. Please taxable basis formula. Tax
type for the Configuration -
 contact your Tax applicable tax Tax rules - Check
Administrator. formula. for the
combination of
Configuration
Owner, Regime
and Tax - Check
the Taxable Basis
rule type.
426068 A Party Tax Profile does not The ship from Ensure that the Oracle E- Chapter 3 -
ZX_SHIP_FROM_PARTY_NOT_EXIST exist for this Ship From Party. party provided party tax Business Tax - Managing Tax
in the profile exists Party - Party Tax Profile
transaction does for the ship Profile - Check
not have a party from party for Party Tax
tax profile. Tax provided in the Profile for the
related transaction. Ship From Party.
information
related to parties
in the
transaction are
stored in party
tax profile.
Without a party
tax profile,
system is unable
to determine the
tax calculation
parameters for
that party.
426069 A Party Tax Profile does not Ship to party Ensure that Oracle E- Chapter 3 -
ZX_SHIP_TO_PARTY_NOT_EXIST exist for this Ship To Party. provided in the there exists a Business Tax - Managing Tax
transaction does party tax Party - Party Tax Profile
not have a party profile for the Profile - Check
tax profile. tax ship to party for Party Tax
related provided in the Profile for the
information transaction. Ship To Party.
related to parties
in the
transaction are
stored in party
tax profile.
Without a party
tax profile,
system is unable
to determine the
tax calculation
parameters for
that party.
426070 A Party Tax Profile does not The tax could Ensure that a Oracle E- Chapter 3 -
ZX_SHIPFROM_PARTYSITE_NOTEXIST exist for this Ship From Party not be calculated party tax Business Tax - Managing Tax
Site. as the ship from profile exists Party - Party Tax Profile
party site for the ship Profile - Check
provided in the from party site for Party Tax
transaction does provided in the Profile for the
not have a party transaction. Ship From Party
tax profile. tax site.
related
information
related to parties
 in the
transaction are
stored in the
party tax profile.
Without a party
tax profile,
system is unable
to determine the
tax calculation
parameters for
that party.
426071 A Party Tax Profile does not The ship to party Ensure that a Oracle E- Chapter 3 -
ZX_SHIPTO_PARTY_SITE_NOT_EXIST exist for this Ship To Party site provided in party tax Business Tax - Managing Tax
Site. the transaction profile exists Party - Party Tax Profile
does not have a for the ship to Profile - Check
party tax profile. party site for Party Tax
tax related provided in the Profile for the
information transaction. Ship To Party
related to party site.
sites are stored
in the party tax
profile. Without
a party tax
profile, system
is unable to
determine the
tax calculation
parameters for
that party.
426072 The sum of the Percentage For a Ensure that for Oracle E- Chapter 2 -
ZX_SUM_REC_RATE_OVER Recovery Rates for the combination of a combination Business Tax - Basic Tax
applicable Recovery Types regime and tax , of regime and Tax Configuration
&RECOVERY_TYPE_1 and the percentage tax , the sum of Configuration - - Setting up
&RECOVERY_TYPE_2 for total of associated Tax - Recovery - Tax Recovery
the Tax Regime associated Recovery types Check the Rate.
&REGIME_NAME and Tax recovery types (1 and 2) is not associated
&TAX_NAME is greater than (1 and 2) is greater than Default Recovery
100. greater than 100. 100. type for the
For a particular applicable tax.
tax, the (N) Oracle E-
associated Business Tax-
recovery cannot Recovery rate
be more than and create/ edit
100. Recovery Rates
for the applicable
Tax.
426073 This Tax Rate Percentage is The tax rate Provide a valid (N) Oracle E- NA
ZX_TAX_RATE_PERCENTAGE_INVALID invalid. percentage tax rate Business Tax -
provided for the percentage for Tax
imported the imported Configuration -
transaction line tax line is not Tax Rate and
is not valid. valid. check the
percentage
Recovery.
426074 This Transaction Business The transaction Ensure that the Oracle E- Chapter 5 -
ZX_TRX_BIZ_FC_CODE_NOT_EFFECT Category Code is not valid on Business transaction Business Tax - Setting up
the transaction date. category Business Transactions - Fiscal
provided on the category Transaction Classification -
 imported line is provided on Business Setting
not effective on the imported Category - Check Transaction
the transaction line is effective the Effective Fiscal
date. on the From and Classification -
transaction Effective To Transaction
date. During dates. Business
import itself Categories
provide a valid
tax rate
percentage.
426075 This Transaction Business The transaction Ensure that the Oracle E- Chapter 5 -
ZX_TRX_BIZ_FC_CODE_NOT_EXIST Category Code does not exist. business transaction Business Tax - Setting up
category business Transactions - Fiscal
provided on the category Transaction Classification -
imported line provided on Business Setting
does not exist the imported Category - Check Transaction
for the line exists for the Effective Fiscal
transaction date. the transaction From and Classification -
date. Effective To Transaction
dates. Business
Categories
426076 This Transaction Business The transaction Ensure that the Oracle E- Chapter 5 -
ZX_TRX_BIZ_FC_COUNTRY_INCONSIS Category Code is not valid for business transaction Business Tax- Setting up
the specified Country. category business Transactions - Fiscal
provided on the category Transaction Classification -
imported provided in the Business Setting
transaction line transaction is Category - Check Transaction
is not associated associated with the country Fiscal
with the associations. Classification -
 specified the specified Transaction
country . country . Business
Categories
426077 This Fiscal Classification Code The user defined Ensure that Oracle E- Chapter 5 -
ZX_USER_DEF_COUNTRY_INCONSIS is not valid for this fiscal user defined Business Tax - Setting up
USER_DEFINED Fiscal classification fiscal Transactions - Fiscal
Classification Type Code for provided on the classification is User Defined Classification -
the specified Country. imported associated with Fiscal Setting
transaction line the country Classification - Transaction
is not associated specified in the Check the Fiscal
with the country transaction. Country Classification -
specified in the associations. User Defined
transaction. Fiscal
Classification
426078 This Fiscal Classification Code The user defined Ensure that Oracle E- Chapter 5 -
ZX_USER_DEF_FC_CODE_NOT_EFFECT is not valid for this fiscal user defined Business Tax - Setting up
USER_DEFINED Fiscal classification fiscal Transactions - Fiscal
Classification Type Code for provided on the classification is User Defined Classification -
the transaction date. imported associated with Fiscal Setting
transaction line the Country Classification - Transaction
is not effective specified in the Check the Fiscal
for the transaction. Effective From Classification -
transaction date. Ensure that and Effective To User Defined
user defined date. Fiscal
fiscal Classification
classification
provided on
the imported
line is effective
 for the
transaction
date.
426079 This Fiscal Classification Code The user defined Enter a user Oracle E- Chapter 5 -
ZX_USER_DEF_FC_CODE_NOT_EXIST is not defined for this fiscal defined fiscal Business Tax - Setting up
USER_DEFINED Fiscal classification classification Transactions - Fiscal
Classification Type Code. code provided code defined User Defined Classification -
on the imported under the fiscal Fiscal Setting
transaction line classification Classification - Transaction
is not defined type code. Create a new Fiscal
for the user Fiscal Classification -
defined fiscal Classification for User Defined
classification the relevant Fiscal
type code. Fiscal Classification
Classification
Type code.
426080 You cannot delete this tax line The selected tax Tax on such a) Invoice NA
ZX_CHILD_FROZEN either because associated line cannot be posted/ paid distributions tab
distributions were posted to the deleted as it has invoices cannot under the
general ledger or the already been be changed. receivables and
corresponding transaction line accounted and payables invoices
is paid. Please contact your tax posted to for viewing
manager. General Ledger distributions
or the b) Tax Details
corresponding under Payables &
transaction line Receivables
has been paid. invoices for
viewing the tax
details.
426081 Please enter at least one No location has Enter at least During import NA
ZX_LOCATION_MISSING location. been provided in one location in enter a Location
the imported the transaction. for the
line. Without a transaction line.
location tax
cannot be
processed.
426082 Please enter a unit price. The tax Provide unit During import NA
ZX_UNIT_PRICE_REQD processing price in the enter a unit price
requires unit transaction on the imported
price lines. transaction line.
information and
it is not
available in the
transaction line.
426083 Tax amount cannot be null. Tax amount on Enter a During import NA
ZX_TAX_AMT_MISSING the imported tax positive valid enter a positive
line cannot be tax amount valid tax amount
null. tax amount (not null) on on the imported
has to be a valid the imported tax line.
positive value. tax line.
426084 The tax inclusive handling of The tax Ensure that tax a) For tax to be NA
ZX_TAX_INCL_FLAG_MISMATCH the imported tax line does not inclusive inclusive calculated as
match the tax inclusive handling setup handling setup inclusive, the
handling of the tax. for imported tax is similar for following flags
line is different imported tax have to be
than tax line and in checked :- In Tax
inclusive Oracle E- Regime check :-
handling setup Business Tax. Allow Override
 for that tax in and Entry of
Oracle E- Inclusive Tax
Business Tax. Lines. In Tax
select from drop
down: Standard
Inclusive
handling. At the
tax rate details
level select from
drop down :
Standard
Inclusive
Handling.
b) During import
itself, see what
are the
parameters given
for inclusive tax
handling.
426085 Tax lines with the same Tax The same Ensure that During import NA
ZX_TAX_MULTIALLOC_TO_SAMELN Regime and Tax cannot be combination of similar ensure that
allocated to the same regime and tax combination of combination of
transaction line more than cannot be regime and tax Regime & Tax
once. allocated more is not allocated are not allocated
than once to to a single more than once
single imported transaction to one transaction
transaction line, line. Allocation line.
such as one is only possible
transaction line if tax lines
cannot have belong to
 more than one combination of
allocation from different
same regime and regimes and
tax. tax.
426086 This Tax Rate Code is either The code Provide a valid a) Oracle E- NA
ZX_TAX_RECOV_OR_OFFSET Recovery Rate or an Offset provided on the tax rate code, Business Tax -
Rate imported tax which is Tax
line is either a neither a Configuration -
Recovery rate Recovery rate Tax Rate Code
code or an offset code or an (for viewing the
tax rate code. offset tax rate actual Tax Rate
Only an actual code. and Offset Tax
tax rate code Rate code
will be details).
processed. b) Oracle E-
Business Tax -
Tax
Configuration -
Recovery Rate
for viewing
Recovery Rate
details.