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India Localization TAN Number On The Invoice Not Getting Imported Through FBDI Template (Doc ID 2680349.1)

Last updated on JULY 09, 2021

Applies to:

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


Import AP invoices through FBDI
Fill invoice details
Global Attribute Category:JAxINTaxDeductionInfo
Global Attribute 1:ABCD60001A

Review Imported Invoice
Invoice Header>Additional Information
Regional Information:Invoices for India
*Tax Deduction Account Number:is not shown

AP invoice FBDI should import India Localization TAN Number details

The issue can be reproduced at will with the following steps:

-Navigate to Tools, Scheduled Processes and run the Load Interface File for
-Select Import Payables Invoices process and upload Data File
-Run Import Payables Invoices process and use parameter Source=External
-Navigate to Payables, Invoices and open invoice.
-Click on Show More and go to Additional Information tab.
Note only Regional Information is populated (Invoices for India).
TAN Number contains no data


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