We have to import few invoices along with TAX lines instead of populating control amount in AP_INOICES_INTERFACE. These invoices generated in 3rd party system from 11i PO. from this system we get these invoices to R12 interface and we have below doubts.
1.How to import TAX lines from AP Interface tables.
2.We need to populate the TAX_CODE in AP interface tables. the TAX_CODE values are taken from PO Shipments. But this column column is obsoleted in R12.
So please help us on how to import the TAX lines along with TAX_CODE value.