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Tax On Procurement Card Transactions Are Not Imported Into Payables Invoices (Doc ID 1930824.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information 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

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