R12: AP: Payables Open Interface Import: ZX_TAX_RATE_ID_CODE_MISSING rejection code.

(Doc ID 1298220.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


OA release 12 - Payables Open Interface Import

Attempting to import an Invoice with a tax line through the Payables Open Interface Import process, Invoice is not imported.
The following rejection code is displayed::
     --- ---
     ZX_TAX_RATE_ID_CODE_MISSING Populate either tax_rate_id or tax_rate_code to create a valid tax line.
     --- ---
Both, TAX_RATE_ID and TAX_RATE_CODE fields have been correctly populated in the interface table.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms