Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Open Interface Import

edited Feb 19, 2013 9:57AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
What fields are necessary in ap_invoice_lines_interface when creating a manual tax line and you just want to give the tax amount and gl code ??
I am receiving error "Line cannot contain multiple account sources".

Thanks !
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center