AutoInvoice Does Not Reject the Entire Invoice when Tax Error is Encountered During Import
Last updated on APRIL 04, 2017
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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