My Oracle Support Banner

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

Last updated on FEBRUARY 14, 2019

Applies to:

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

Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.