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

Last updated on AUGUST 20, 2024

Applies to:

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

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