Last updated on JULY 01, 2014
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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