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'.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms