Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Order is stuck in AR interface with an error 'Unable to find a default tax code for this transaction

Jul 23, 2014 6:30AM edited Jul 31, 2014 5:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

Sales order line is stuck in AR interface with an error as 'Unable to find a default tax code for this transaction'.

We have check from our end and found that tax is attached in sales order but it is not calculated.

How can we move the order from the AR interface please suggest.

Regards,

Nisha Shahi

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month