Payables and Cash Management - EBS (MOSC)

MOSC Banner

Why is XLA_AE_LINES.upg_tax_reference_id1 blank for a validated invoice?

edited Feb 22, 2013 10:40AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I'm trying to account an invoice in R12  (note: we're still working on the R12 upgrade so we don't have yet a production system).

I run the "Create Accounting" program and the invoice status shows "Accounted".  But when I examine the table: XLA_AE_LINES and look for the invoice_id in the column: upg_tax_reference_id1 , it is not there. The column: upg_tax_reference_id1  is blank.

What step could I have missed?  Or, could there be a missing configuration?  Please advice. 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