Oracle EBS: Payables :EB Tax for importing Invoices Part-2

For prerequisites(click here)--> Setup For Invoice import with Tax details 

Sample Data for Invoice import(with Tax)

Invoice interface (AP_INVOICES_INTERFACE) header data:
Column Name                                             Value
INVOICE_ID                                              99999
INVOICE_NUM                                         Tax001
CALC_TAX_DURING_IMPORT_FLAG  Y
ADD_TAX_TO_INV_AMT_FLAG            Y
Invoice interface lines (AP_INVOICE_LINES_INTERFACE) lines data:
Column Name                                           Value
LINE_NUMBER                                      1
LINE_TYPE_LOOKUP_CODE              ITEM
AMOUNT                                                100
LAX_CLASSIFICATION_CODE   US PMP TAX RATE 2(This was setup done at EB Tax-refEBTax setup
DIST_CODE_COMBINATION_ID  12345

Submit the Payables Open Interface Import Concurrent Program and observe that the invoice is
successfully imported along with the tax line generated during the Import.