You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response
11
Views
1
Comments

Oracle Cloud Payables Invoice

Sceanrios :- 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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!