Last updated on MAY 29, 2008
Applies to:Oracle Payables - Version: 12.0.0
This problem can occur on any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import
According to the Oracle Payables Reference Guide Release 12 (Part No. B25455-02)
Enter the tax code or tax group you want to assign to the invoice distribution created
from this record.
Expect the TAX_CODE field to be populated in table AP_INVOICE_DISTRIBUTIONS_ALL.VAT_CODE when
importing the invoice.
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Create records in
Make sure the field AP_INVOICE_LINES_INTERFACE.TAX_CODE is populated with a valid tax code.
2. Run the Payables Open Interface Import (APXIIMPT.rdf)
3. Validate the invoices imported, notice the VAT_CODE field in AP_INVOICE_DISTRIBUTIONS is empty.
The system is calculating the default invoices setup in eBTax.
-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot specific taxes on the invoices other than the ones setup to be
calculated automatically via eBTax.
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