Oracle EBS AP发票验证ValidateInvoices时提示计税期间出现意外

Oracle EBS AP发票验证ValidateInvoices时提示计税期间出现意外

计税期间出现意外

例外 ZX ZX_GENERIC_TEXT N GENERIC_TEXT Tax Currency Amounts cannot be NULL as Tax and Trx Currencies are different

请更正此问题或与您的系统管理员联系

Error displayed: Unexpected error occurred during Tax Calculation. Exception: ZX_ZX_GENERIC_TEXT N GENERIC_TEXT Tax Currency Amounts cannot be NULL as Tax and Tax Currencies are different.

Please correct the problem or contact your system administrator.

税务管理员职责

主页

--税务配置

----税

查询到你使用的税 点击更新

汇率类型 项 将 CORPORATE，设置为 Spot

To implement the solution, please execute the following steps:

1. Go into the responsibility: EBTax manager.

2. Navigate to Tax Managers > Tax

3. Define Exchange Rate/Conversion Rate Navigate for the tax "XXXX".

3.1. Query the tax and update to make the setup change.

3. 2 Make sure daily exchange rates are defined.

4. Retest the issue.

5. Migrate the solution as appropriate to other environments.

--- 刘轶鹤