Export to Payables Does Not Set the CALC_TAX_DURING_IMPORT_FLAG and ADD_TAX_TO_INV_AMT_FLAG Fields to Y (Doc ID 964622.1)

Last updated on JULY 17, 2017

Applies to:

Oracle Property Manager - Version 12.0.0 and later
All Platforms
PNTXPMTB.pls



Symptoms

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.

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