Import Is Not Populating Vat Details In The Journal Lines Table (Doc ID 344393.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle General Ledger - Version 11.5.9 to 12.2 [Release 11.5.9 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 18-Oct-2012***

Symptoms

Vat details do not appear in the journal enter form lines after they are imported from the interface table. On creating the interface in GL_INTERFACE  these descriptive flexfield columns have been populated
CONTEXT2    
INVOICE_DATE   
TAX_CODE    
INVOICE_IDENTIFIER
The import program is completed with Normal status. And the journals are available in GL
but checking in the  Enter Journals form on the lines for Value Added Tax there is nothing in there. Further check on GL_JE_LINES reveal that the  context2, invoice_date, tax_code and invoice_identifier have not been populated 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms