My Oracle Support Banner

PARTAR - Inter-Project Invoices Fail Transfer To AP With Error 'Cannot Find Tax Code In AP' (Doc ID 1126572.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version and later
Information in this document applies to any platform.


When running PRC: Interface Invoices to Receivables process (PARTAR), intercompany invoices fail to transfer to AP due to error: 

Cannot find tax code in AP


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.