E-Business Tax (MOSC)

MOSC Banner

AP_NO_NON_REC_ACC

edited May 5, 2010 1:39AM in E-Business Tax (MOSC) 2 commentsAnswered
We are using version 12.0.6.

We am trying to enter a Tax only line on an AP invoice and get the error message AP_NO_NON_REC_ACC and we cannot find anything on Metalink related to this problem.

We tried to enter the invoice both ways : Adding a TAX line directly on the invoice following an item line and also through the Tax detail.

We were able to perform that kind of transaction before but we are in the process of patches and while testing those patches we are encountering that problem.

Do someone has a clue about that error message?  The first time I am having that error message.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Tax Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center