My Oracle Support Banner

R12: AP: Invoice Line/Distribution Description is Overwritten with Invoice Header Description When Importing Multiple Tax Lines (Doc ID 2488538.1)

Last updated on JANUARY 30, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When Payables Open Interface Import imports an invoice which has only one item line and one tax line, the invoice line/distribution description is populated with description values provided in the ap_invoice_lines_interface.description column.

However, when importing an invoice with multiple tax lines, the invoice line/distribution description will take the description from ap_invoices_interface.description.

Is there any way to enforce the interface to pick the description from the ap_invoice_lines_interface.description instead of ap_invoices_interface.description?


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.