Receivables - EBS (MOSC)

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Unable import the AR transactionTax correctly with API AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE

edited Oct 31, 2016 10:26AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

When i use the below scripts, the AR transaction is created, but the tax line is created with the default tax(VAT17), not the tax with the tax code(VAT6,VAT11) i populated. Could you pls indicate me where is the issue? thanks a lot.

DECLARE

  p_msg_count            NUMBER;

  p_msg_data             VARCHAR2(2000);

  p_trx_header_tbl       ar_invoice_api_pub.trx_header_tbl_type;

  p_trx_lines_tbl        ar_invoice_api_pub.trx_line_tbl_type;

  p_trx_dist_tbl         ar_invoice_api_pub.trx_dist_tbl_type;

  p_trx_salescredits_tbl ar_invoice_api_pub.trx_salescredits_tbl_type;

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