Payables and Cash Management - EBS (MOSC)

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Please help with the solution for this error while creating an invoice

edited Dec 2, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I am getting this error while creating an invoice. "invoice line cannot be "Item" when supplier site fiscal site classification is set as "IMPORT_VAT". This error is as expected when I am checking in the English version of oracle but not getting this error in french version of oracle. We need to get the same error in the french version as well. Please let me know if any flexfield set up needs to be done for this.

 

We have firstly asked to data management to add the fiscal classification "Import_VAT" at supplier master level.

Thanks.

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