We have setup are Prod Instance; When we create invoice and try to validate it i receive an error re
When we create invoice in Payables and validate it we receive an error:
Unexpected error occured during Tax Calculation
Exception: Unable to determine the Country code for the
Location id: 185 and Location type: SHIP_TO
We are not using Tax; but the error relates to Tax; are there any mandatory setups in E Business Tax or Payables that we have missed ?
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