R12: AP: When Importing Tax invoices Receive Error Tax Classification Code or Tax Rate Code Mandatory for Manual Lines
(Doc ID 1510329.1)
Last updated on JULY 24, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When importing tax invoices receive below error:
Tax classification code mandatory for manual tax line.
Steps to Reproduce:
- Navigate in Payables to Other > Requests > Run
- Run the Payables Open Interface Import
- See error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |