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AutoInvoice Does Not Reject the Entire Invoice when Tax Error is Encountered During Import (Doc ID 1432566.1)

Last updated on OCTOBER 01, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When importing invoices, through AutoInvoice, with tax lines.  The entire record is not rejected, when the import completes with the following tax error:

Populate either tax_rate_id or tax_rate_code to create a valid tax line 

The tax line remains in the INTERFACE_LINES_ALL table, but the other lines successfully import.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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