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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 FEBRUARY 21, 2019

Applies to:

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

Symptoms

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
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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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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