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PRIMARY_INTENDED_USE in AP FBDI

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 5 comments

Summary

When populating a value in the primary intended use field invoice is rejected

Content

Hi,

We are using Intended Use in the AP invoices lines to exempt some of the taxes for suppliers. Within the UI we can add the value from the available LOV (as configured in the TAX configuration) system accepts the value and calculates the tax exempt as per setup.

When passing the same value in FBDI system throws error and unable to create the invoice in payable's. Is there a limitation on the interface table it cannot accept a value in the PRIMARY_INTENDED_USE at AP_INVOICE_LINES_INTERFACE table.

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