E-Business Tax (MOSC)

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Cannot Calculate Tax on AP Invoice for certain Ship to Locations

edited Oct 3, 2017 2:27PM in E-Business Tax (MOSC) 1 commentAnswered

We are in the process of implementing a new LE and OU in R12.1.3 however for the new OU I am getting the error message below for certain Ship To locations.

This is the error message.

"Payables could not calculate tax due to: The system could not determine the applicable Tax rate for Tax ATI SM TAX and Tax Status ATI SM STANDARD . Please contact your Tax Administrator to ensure that either a default Tax rate Code that is effective on &DATE is specified for this Tax Status or appropriate Rate Determination Rules are defined. (TAX_DET_DATE= 02-COT-17)."

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