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Cant Validate Invoice with Manual Tax Line

edited Jul 12, 2020 7:55AM in Payables, Payments & Cash Management 3 comments

Summary

Error upon Validate Invoice = AP_NO_NON_REC_ACC (AP-810595)

Content

Dear Oracle Fellow,

 

I have requirement to input line type TAX manually in invoice Line (including the amount and account code combination ).

Refer to Doc ID 1967020.1,Tax Line Type Is No Longer Visible In the Invoice Lines Section After Upgrade To Oracle Financials Cloud Release 9 , there is no more feature to input line type = TAX in invoice line.

Only visible for line type ITEM, FREIGHT and MISC.

 

I have follow the document above to entry the tax line in TAX SECTION instead of INVOICE LINE SECTION.

Unfortunately I cant validate the invoice and get error message :

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