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Batch Source Name OFI TAX IMPORT Issue In Importing AR Transactions Using AutoInvoice(INDIA GST) (Doc ID 2553165.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Requirement :

Required 2 different batch sources for India OUs for two different Business streams as invoice is interfaced from them as 2 different 3rd parties.

It's mentioned in document that 'OFI TAX IMPORT' is the source which needs to be used for India invoices.

Now per my previous experience, Oracle has never restricted for batch source name, when it is interfaced from 3rd Party and same is expected for India invoices as well.

Tested using other Sources:

Tried interfacing India invoices a source other then the  'OFI TAX IMPORT', and verified that it' is not only creating transaction with correct details in both AR and oracle financials for India but also generating correct accounting entries and posting them as expected.


Can you please confirm, if any batch source other than 'OFI TAX IMPORT' fulfills Customer’s business requirement to create India invoice interfaced from 3rd party, will Oracle support this?



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