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R12: AP: EBTAX: Payables Invoices Imported Using Payables Open Interface Import are Created Without Tax Jurisdiction For Tax Lines (Doc ID 3018208.1)

Last updated on MAY 24, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Payables invoices which are imported using Payables Open Interface Import program created without Tax Jurisdiction for tax lines.

Users are importing these invoices from ap_invoices_interface/ap_invoice_lines_interface through Payable Open Interface program and seeing that tax Jurisdiction is NULL after import in ap_invoice_lines_all/zx_lines tables.

The tax_classification_Code is passed for tax line in ap_invoice_lines_interface. Expect system to derive the default tax jurisdiction for the tax line.


STEPS TO REPLICATE
-------------------------
1. Insert invoices in ap_invoices_interface/ap_invoice_lines_interface tables using SQL Loader
2. Payabes Responsibility > Other > Requests > Run Payables Open Interface Import
3. Payabes Responsibility > Invoices> Entry > Invoices > Query the Invoice created
4. Go to Invoice lines, and check tax line. Tax Jurisdiction field is Blank.


Cause

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In this Document
Symptoms
Cause
Solution


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