TAX_APPL_ERROR Rejection While Importing AP Invoices
(Doc ID 2669700.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Invoice
When attempting to import Payables invoices using FBDI,
the following error occurs.
ERROR
-----------------------
Inserting TAX_APPL_ERROR rejection
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Import Payables Invoices process
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot load Payables invoices.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |