Payables and Cash Management - EBS (MOSC)

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CONTRA CHARGING

edited Oct 29, 2009 7:33PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
During Contra Charging , Payable Open Interface Import rejects AP invoices stating" Invalid Tax Code". To clear the invoice from Interface , I am clearing the tax code (from Interface Lines table) "contra" to blank.(Path Invoices->Entry->Open Interface Invoices)  After clearing the tax code , if I run Payable Open Interface Import , it creates invoice.

Can any one tell .How to overcome this error? Any patch required etc.

Regards

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