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11i: AP: Tax Recovery Rate Is Not Populated For Invoices Matched to Service Purchase Orders (Doc ID 2639946.1)

Last updated on FEBRUARY 18, 2020

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
Users are inserting data into Payables interface tables and call Payables Open Interface Import program.
When not passing any tax code in the line details then both tax code and recovery rate is getting correctly populated in the invoice but if they are passing the some value for the tax code in the invoice line  
then recovery rate is coming as blank after invoice import.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Go to Other > Requests > Run single request
3. Choose to run Payables Open Interface Import program
4. Navigate to Invoice Workbench and query the imported invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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