Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
The procurement card transactions are loaded into the AP_EXPENSE_FEED_LINES_ALL with tax information however,
the Procurement Card Transaction Validation program does not fill the tax columns in the table ap_expense_feed_dists_all in
the relevant columns tax_code and amount_includes_tax_flag although these two columns are used to populate the ap_invoice_lines_interface table.
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