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How to Create XML Invoices with Exact Tax Amount Provided by Supplier? (Doc ID 2865971.1)

Last updated on SEPTEMBER 02, 2023

Applies to:

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


Customer is receiving the Tax Amount from the vendor in the Invoice Header Tax tags. However, during import process into Oracle, it failed with the following reason:
Insufficient Tax information - Tax Classification Code or Tax Rate Code is required for manual tax lines.

In the cXML template, there is not tag to map to the Control Amount field on the invoice header. How can we achieve this?


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