Last updated on SEPTEMBER 04, 2014
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
1. Import invoice with few item, and 2 tax lines.
2. Make one of the tax lines prorated while the other one to tax only (manual)
3. Run Payables Open Interface Import
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms