R12: AP: Unable To Import Intercompany AP Invoices Due to Errors: ZX_PRODUCT_FC_CODE_NOT_EXIST, ZX_TAX_RATE_NOT_EXIST, ZX_TRX_BIZ_FC_CODE_NOT_EXIST
Last updated on APRIL 19, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
Payables Open Interface Import rejects Intercompany invoices with the following reasons:
Reject Code: ZX_PRODUCT_FC_CODE_NOT_EXIST
Rejection Reason: This Product Type Code is not associated with any Country.
Reject Code: ZX_TAX_RATE_NOT_EXIST
Rejection Reason: This Tax Rate does not exist.
Reject Code: ZX_TRX_BIZ_FC_CODE_NOT_EXIST
Rejection Reason: This Transaction Business Category Code does not exist.
That the Intercompany invoices are not rejected.
Steps to reproduce
1 - Create Intercompany Receivables Invoices
2 - Run Create Intercompany AP Invoices from Inventory Responsibility
3 - Run Payables Open Interface Import with source = Intercompany
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