Ability To Stop Import Of Autoinvoice Lines Without NULL Tax

(Doc ID 2205967.1)

Last updated on NOVEMBER 21, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


Need the ability to stop the import of lines from the AR Autoinvoice interface in case the lines do not have tax lines.

If it's possible to add a parameter to the autoinvoice program to ignore, or not import lines that do not have tax lines ?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms