My Oracle Support Banner

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.


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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.