Invoice not getting validated during batch validation process - Tax Issue

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Hi All,

We are having an integration with Vertex. We are scheduling batch jobs for validating payables invoices but the invoices coming in from punchout(B2B XML as source) is not getting validated by the program. When we checked the log, we are getting the following error :-

Invoice Validation did not process Invoice Id Due to Tax Error:35003, Line Number:

Invoice not Validated as Tax is not yet calculated by Tax Partner

Invoice Validation did not process Invoice Id Due to Tax Error:35002, Line Number:

Invoice not Validated as Tax is not yet calculated by Tax Partner

 

We searched the metalink and we did run the "partner transaction data extract program". But even after that the validate payables invoices is still throwing the error. Any help is appreciated here. Is there any other angle we need to check.