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R12: AP/ AGIS : Payables Imported Invoice from AGIS Does Not Generate Product Category And Does Not Calcuate Taxes (Doc ID 2885823.1)

Last updated on AUGUST 10, 2022

Applies to:

Oracle E-Business Tax - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Working with Intercompany invoices
working with Product Fiscal Classification codes.


Some Imported invoices generated in accounts payable from AGIS are presenting problems in the tax calculation since the Product Category field is not populated.
There is no rejection generated in the import of accounts payables process.

It is expected that for AGIS documents the taxes are calculated correctly

AR responsibility
Go to Transactions > Transactions
and create the new document. and save.
Go to  Request > Run Request
Run the Open Interface process
Confirm that for the Lines Interface, Product Category field is NOT populated.





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