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How to import a Payables Invoice different lines with same tax code

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edited Mar 23, 2024 8:39AM in Payables, Payments & Cash Management 2 comments

Oracle Cloud Payables Invoice

Scenario :- From a integrating system , we have 5 lines coming in.

Line 1 :- 100 . Tax Rate Code A for 5%

Line 2 :- 200.  Tax Rate Code B for 7%

Line 3 :- 300 . Tax Rate Code A for 5%

Line 4 :- 400 . Tax Rate Code A for 5%

Line 5 :- 100 . Tax Rate Code B for 7%


In simple words, 3 lines have same tax Code and other 3 lines have same tax code.

When we try to import such record or even try to enter from frontend, we get the following error :- A summary tax line already exists for this tax regime and tax. (ZX-885451)

The Action provided is :- Select a different combination to create the summary tax line.

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