My Oracle Support Banner

How To Populate "Supplier Tax Invoice Number" And "Original Tax Invoice Number" Through AP Interface? (Doc ID 2491000.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Requirement - Creating bulk AP invoices in EBS through AP Interface and Tax Open Interface functionality.

The below 5 fields in India localization Tax Open interface, that needs to be populated on India Tax Details form, for Interfaced AP Invoice:
1) Supplier Tax Invoice Number
2) Original Tax Invoice Number
3) Original Tax Invoice Date
4) E-Way Bill No
5) E-Way Bill Date

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.