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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 FEBRUARY 03, 2019

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

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In this Document
Symptoms
Cause
Solution
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