Require Tax Name in Third Party Invoice Distribution Generated From Payable

(Doc ID 2386043.1)

Last updated on APRIL 13, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Need to show the tax type name in the description of the third party invoice distributions generated through payables
open interface program. 

ERROR
-----------------------
Require tax name in third party invoice distribution generated from Payable
Open Interface in AP, type name instead of Tax Type in AP invoice distribution

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Created PO
2. Received the Receipt and added the freight charges to third party supplier
at the time of receiving.
3. Receiving Transaction Processor completed
4. Third party Invoices - Payables open interface Import (Payables Open
Interface Import)
5. in AP interface level having the line level description as below "Tax
Record for invoice num RECEIPT/435/11060 For Tax Type = 11340 Transaction
Line = 1 "
6. CT looking for Tax Type name instead of Tax Type = 11340

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, need to show the tax type name in the description of the third party invoice distributions generated through payables
open interface program.

Changes

Showing tax type name instead of tax type id in the description of the third party invoice distributions generated through payables
open interface program.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms