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

Last updated on AUGUST 14, 2019

Applies to:

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

Goal

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?

Solution

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In this Document
Goal
Solution
References


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