R12: AGIS Is Not Linked To AP, No Way Of Linking Transaction Types In AGIS To Invoice Types In AP

(Doc ID 1293593.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials Common Modules - Version: 12.1.1 and later   [Release: 12.1 and later ]
Oracle Receivables - Version: 12.0.0 and later    [Release: 12.0 and later]
Oracle Payables - Version: 12.0.0 and later    [Release: 12.0 and later]
Information in this document applies to any platform.


There are two transaction types that were created in AGIS; one with VAT (tax) and one without VAT (w/out tax).
These two transaction types are linked to invoice types in AR; one with VAT (tax) and one without VAT (w/out Tax).
AGIS had a direct linkage to AR. The accounting works fine for AR and AR can post to the GL.
However, there is no way AP will know which invoices will have VAT and will not have VAT.
AP is setup to automatically calculate VAT for all invoices. AP needs to be able to distinguish between AGIS transaction types and AR invoice types.

How can this be accomplished?


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