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R12: AP: APXIIMPT Payables Open Interface Import Does Not Pick Tax Account Code Combination From Interface (Doc ID 2949303.1)

Last updated on MAY 16, 2023

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.


 In the Payables interface, tax lines are populated with Tax code and Tax account code combination in the lines.
The tax code is of non-recoverable type. After import, invoice gets created with tax lines but tax account code combination is different from the one available in the AP Interface line.

Why the Tax account code combination available in the AP Interface lines is not picked after invoice import?


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