Import Payables Invoices FBDI: Cannot prorate across lines that sum to zero
(Doc ID 2461585.1)
Last updated on JUNE 09, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Tax Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Import Payables Invoices via FBDI using the Payables Standard Invoice Template (from https://docs.oracle.com/en/cloud/saas/financials/18b/oefbf/Payables-Standard-Invoice-Import-317658141-fbdi-29.html)
The invoices sometimes include item lines with zero amount - these are associated with zero rated tax classification and cannot be imported.
The error message is: Cannot prorate across lines that sum to zero.
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