Tax On Procurement Card Transactions Are Not Imported Into Payables Invoices
Last updated on SEPTEMBER 06, 2016
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
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.
Solution
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