R12: AP: Supplier Sites Open Interface Import Rejection "Auto Tax Calc Flag is invalid"

(Doc ID 2117028.1)

Last updated on MARCH 23, 2016

Applies to:

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


The Suppliers Sites Open Interface Import rejects a number of records with "Auto Tax Calc Flag is invalid" when AP_SUPPLIER_SITES_INT.AUTO_TAX_CALC_FLAG = 'L'. 


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