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