Financials for India - EBS (MOSC)

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How to load India GST Taxes on AP Invoices where Invoices are generated without Taxes

edited Jul 27, 2019 5:05AM in Financials for India - EBS (MOSC) 4 commentsAnswered

Hi, 

When an AP invoice imported through the Payables Open Interface program gets rejected (e.g. due to invalid account or not open period) , the accompanying records from  jai_interface_lines_all and

jai_tax_interface_lines_all are not imported.  So after the interface rejection is fixed, the invoice is imported with incomplete distribution lines. Please advise how to prevent this or how to recover from this incomplete invoice import. Thanks.

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