Payables and Cash Management - EBS (MOSC)

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Payables Open Interface

edited Jun 3, 2013 8:48PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi !
We have upgraded from 11i to R12.

We use to import AP invoices ( Source : Oracle Supplier Network ) successfully in 11i.

After the upgrade, invoices are failed to import.

We raised Oracle SR and the last update from them is to update 

"CALC_TAX_DURING_IMPORT_FLAG = N in AP_INVOICES_INTERFACE & Set prorate_across_flag=Y in AP_INVOICES_LINES_INTERFACE for all lines.  "

If we set these flags, invoices gets imported. But we are setting these flags manually.

Do we have any setup, profile option or any such things where above flags are set automatically and import invoices successfully without manual intervention.
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