Tax Line in R12 in Quick Invoices Screen

Hi Friends,
Actually, am facing some problems relating to eB Tax architecture of R12.
In R12, I am trying to create one invoice through Quick Invoices screen.
The invoice contains.. 2 Lines.
1. Item Line.
2. Tax Line. I have entered all the information related to Tax (Tax Regime, Tax, Tax Status, Tax Rate Name).
I saved the invoice and ran the Payables Open interface import program.
It is getting rejected during import process with the following error.
"The invoice cannot contain Tax Lines as tax calculation will be done for the invoice".
Kindly help me with this issue.
Regards,
Ajit

Hi Suhasar,
Thanks for your response. But the main thihng, i would like to know is:
In 11i, we used to create a new line of type TAX and work.
Doesn't the same thing work in R12?
If not, then why are we allowed to create a line of type, "Tax" in R12?
What could be the reason for providing it but the same thing does not work out while importing, which works very well in 11i?
I am quite confused about this. It would be great, if you could help out with this.
Thanks in advance.
Regards,
Ajit

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제품 : FIN_AP
작성날짜 : 2003-05-12
INVOICE의 TAX LINE TYPE이 'IPI' 로 생성
==================================
PURPOSE
AP Period Closing 시 발생하는 data 문제를 아래 방법으로 해결한다.
Problem Description
Oracle Applications 11i
Ap Period closing 을 할 수 없고 다음과 같은 Error가 발생한다.
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where INVOICE_ID = (enter the invoice id whose type is ipi)
- 2. UPDATE AP_INVOICE_DISTRIBUTIONS_ALL
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Note 178291.1

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Edited by: user12010732 on 11 janv. 2013 06:08

Populate tables
ap_invoices_interface;
ap_invoice_lines_interface;
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INSERT INTO ap_invoices_interface
(invoice_id,
invoice_num,
invoice_type_lookup_code,
invoice_date,
exchange_date,
exchange_rate_type,
vendor_id,
vendor_site_id,
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invoice_currency_code,
terms_name,
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created_by,
SOURCE,
accts_pay_code_combination_id,
org_id,
attribute15)
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(x_invoice_id,
x_invoice_num,
x_invoice_type_lookup_code,
x_invoice_date,
x_exchange_date,
x_exchange_rate_type,
x_vendor_id,
x_vendor_site_id,
x_invoice_amount,
x_invoice_currency_code,
x_terms_name,
x_doc_category_code,
x_last_update_date,
x_last_updated_by,
x_last_update_login,
x_creation_date,
x_created_by,
x_source,
x_accts_pay_code_com_id,
x_org_id,
x_vendor_site_code);
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(invoice_id,
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line_number,
line_type_lookup_code,
amount,
accounting_date,
description,
last_update_date,
last_updated_by,
last_update_login,
creation_date,
created_by,
tax_code,
po_header_id,
po_line_id,
po_line_location_id,
po_distribution_id,
quantity_invoiced,
tax_code_override_flag,
dist_code_combination_id,
tax_recoverable_flag,----1.4
tax_recovery_rate,----1.4
org_id,
attribute15)
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(x_invoice_id,
x_invoice_line_id,
x_line_number,
x_line_type_lookup_code,
x_amount,
x_accounting_date,
x_description,
x_last_update_date,
x_last_updated_by,
x_last_update_login,
x_creation_date,
x_created_by,
x_tax_code,
x_po_header_id,
x_po_line_id,
x_po_line_location_id,
x_po_distribution_id,
x_quantity_invoiced,
x_tax_code_override_flag,
x_dist_code_combination_id,
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x_tax_recovery_rate,----1.4
x_org_id,
x_concatenated_expense);
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Ap Invoice Import Program completes with Error, Rejection reason ZX_TAX_RATE_ID_CODE_MISSING, Populate either tax_rate_id or tax_rate_code to create a valid tax line." [ID 1298220.1]
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Hi All,
I am getting error in AP Invoice Import program while importing invoices through open interface R12. Actually concurrent program completes successfully but when I open output, it says that invoice is rejected and it gives the following error message: ZX_TAX_RATE_ID_CODE_MISSING, Populate either tax_rate_id or tax_rate_code to create a valid tax line.
I've checked metalink and found this closest match:
Ap Invoice Import Program completes with Error, Rejection reason ZX_TAX_RATE_ID_CODE_MISSING, Populate either tax_rate_id or tax_rate_code to create a valid tax line." [ID 1298220.1]
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Tax Line in R12 in Quick Invoices Screen

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