Tax Error in Autoinvoice: "Unable to find a tax code for the transaction. Please ensure that you ha
HI All,
I am getting the following Tax error in Auto invoice (Oracle Apps 11.5.10.2):
Unable to find a tax code for the transaction.
Please ensure that you have defined an active Tax Code for the Customer Site, Customer, or Inventory item and that the tax code hierarchy in the System Options window enables the use of a tax.
Existing Setups:
Tax code EXEMPT is defined and active.
Tax code EXEMPT is assigned at the Customer Ship To site.
System Options Form > Tax Defaults and Rules Tab > Section "Tax Code Defaults":
'Customer Site' option is enabled and has the first preference in the Hierarchy