R12: AP: In the Payables Open Interface Tables, Expect The Tax Code To Be Inherited From The Tax Classification Code Defined In The Item (Master Item - Purchasing Tab).
Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When importing tax invoices using R12 Integrated SOA web services, the Tax Code is not populated, leading to the error:
Tax Classification Code or Tax Rate Code is mandatory for manual tax lines
This is resolved by populating the Supplier Tax Classification Code at the header level. But the expectation is that the Tax Classification Code is inherited from the Item (Master Item - Purchasing Tab) as explained in Note 733656.1.
Please explain / provide fix.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms