Payables and Cash Management - EBS (MOSC)

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R12 AP invoice with 0 line and Tax

edited Nov 8, 2013 3:47PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi, in 11i we could load invoices through APXIIMPT having many lines of 0 amount and also have multiple tax lines.

However, this is not working in R12.

Get an CANNOT PRORATE TO ZERO error.

Is there anyway to load 0 amount line and a separate tax line via APXIIMPT.

Setting the Prorate Across Flag = N on the Tax line does not create a tax distribution.

If anyone has input please advise.

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