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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 11.12.1.0.0 and later
Oracle Fusion Tax Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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