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R12:AP:AP_INVOICE_LINES_INTERFACE.TAX_CODE Field is Ignored by Payables Open Interface Import (APXIIMPT) (Doc ID 472649.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import

Symptoms

Payables Open Interface Import (APXIIMPT.rdf) is ignoring the value in AP_INVOICE_LINES_INTERFACE.TAX_CODE

According to the Oracle Payables Reference Guide Release 12 (Part No. B25455-02)

 TAX_CODE

 Enter the tax code or tax group you want to assign to the invoice distribution created     from this record.

  Validation: AP_TAX_CODES_ALL.NAME
  Destination: AP_INVOICE_DISTRIBUTIONS_ALL.VAT_CODE

EXPECTED BEHAVIOR
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

AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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