How the tax is calculated during import for several invoices with same GROUP_ID in ap_invoices_interface? (Doc ID 1572509.1)

Last updated on JULY 01, 2014

Applies to:

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

Goal

In AP_INVOICES_INTERFACE, if more then one invoices have the same GROUP_ID and set CALC_TAX_DURING_IMPORT_FLAG='Y',
APXIIMPT (Payables Open Interface Import) just calculate TAX automatically for only one Invoice, tax for other invoices does NOT calculated automatically.
 

Solution

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