How To Create An Invoice With Manual Tax Lines Using Invoice API
Last updated on JULY 24, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
This note will assist you in writing a script to test Invoice API to create invoices with manual tax lines. By passing a TAX line, you are instructing the code to bypass the E-Business tax engine.
This is a bare minimum script, containing the minimum information you need to pass to the API to successfully create an invoice.
NOTE: Please note that depending on how you have set-up your tax to be calculated, there may be additional parameters required to make this API work.
For more information on how to use the Invoice API, please review, Note 1242202.1, Oracle Receivables Invoice API: Setup and Sample Scripts
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