Payables and Cash Management - EBS (MOSC)

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few invoice doesn't have tax line after AP invoice import program run

edited Dec 29, 2016 6:21AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

In AP open interface we could see the flag is passed as Y but when the invoice is imported into AP. Tax line will get populated automatically for some invoice no tax line was generated even though the PO is taxable.

Is there any setup involved to generate tax line while running import program, can you please let me know.

CALC_TAX_DURING_IMPORT_FLAG =Y

Thanks
Renish

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