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11i: AP: How To Default Tax Codes on an Invoice From Payables Open Interface Import (Doc ID 2604929.1)

Last updated on OCTOBER 29, 2019

Applies to:

Oracle Payables - Version 11.5.0 and later
Information in this document applies to any platform.


How to Default Tax Codes from Payables Open Interface Import ?

Users have imported an Invoice from the Interface Tables but it loaded with a different tax code.
The value of AP_INVOICE_LINES_INTERFACE.TAX_CODE is NULL, but when it got to AP_INVOICE_DISTRIBUTIONS_ALL.TAX_CODE_ID, it was populated with a Value. Is there a Default Tax Code setting and where can users find it?


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