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Tax Related Error While Creating/importing Invoices (Doc ID 2614608.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices

When attempting to import invoices from 3rd party and when trying to create invoices through FBDI ,
the following error occurs.

ERROR
-----------------------
1 This fiscal classification is not valid for this intended use fiscal classification type code.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Importing invoices through FBDI template

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoices

Cause

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In this Document
Symptoms
Cause
Solution
References


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