Last updated on JULY 17, 2017
Applies to:Oracle Property Manager - Version 12.0.0 and later
When exporting payment terms to Accounts Payable, the invoice is placed on hold due to an out of balance condition which is the tax difference.
The Export to Payables program is not setting the CALC_TAX_DURING_IMPORT_FLAG and ADD_TAX_TO_INV_AMT_FLAG fields to Y in the interface table.
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