FUSION AP: TAXCODE Value Is Not Populating Under Tax Rate Code Or Tax Code In AP Interface
(Doc ID 2500853.1)
Last updated on JUNE 22, 2022
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Invoices are sent through Oracle Supplier Network (OSN) via Open Applications Group (OAG) XML format.
The INVTAX line is created and the TAXCODE is populated.
Collaborative Messaging Framework (CMK) processes the invoice and populates the AP_INVOICES_INTERFACE table.
The tax line is created but the TAXCODE does not get populated in the AP_INVOICE_LINES_INTERFACE table.
This is causing the error 'INSUFFICIENT TAX INFORMATION' to occur in the Import Payables Invoices.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document