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Punchout Configuration to map Tax Code to tax line in Invoice

edited Jul 14, 2020 4:01AM in Payables, Payments & Cash Management 1 comment

Summary

Punchout Configuration to map Tax Code to tax line in Invoice

Content

Hi All,

we are in the middle of an SIT for one of our clients. We have a punchout setup to staples along with a collaboration messaging framework setup using service provider Oracle Supplier Network. We are able to successfully send PO through OSN and receive the Invoice through OSN. But when we receive the Invoice, supplier is also sending tax Information. If I see the pre-transformation XSL we can see the tax code coming in as "sales". In the invoice interface it creates a tax line but fails as oracle is not able to find the right tax code ID. 

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