R12: AP: Payables Open Interface Import is Not Rejecting Invoices With Manual Tax Lines, Even Though There is a Tax Error

(Doc ID 2018081.1)

Last updated on MARCH 08, 2017

Applies to:

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


Problem Statement/Actual Behavior
Payables Open Interface Import is not rejecting invoices with manual tax lines, even though there is a tax error.

Steps to reproduce
1. create an invoice with item line of amount 0 and a manual tax line of amount non-zero.
2. Run 'Payables Open Interface Import'  program.


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