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Fusion Accounting Lease Invoices Not Imported To Payables (Doc ID 2792961.1)

Last updated on SEPTEMBER 13, 2022

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Process Lease Accounting to process lease payments, no invoice is imported into Oracle Payables (AP) despite the job completing successfully.
However, the log shows the following error:

Error
Invoice Id XXXXXX Step 6: Inserting TAX_APPL_ERROR rejection because

Cause

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In this Document
Symptoms
Cause
Solution


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