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JGZZCAPI: Contra Charge Invoice Problem: 'Invalid Tax Code' Error running Payables Open Interface Import Report (APXIIMPT) (Doc ID 1313525.1)

Last updated on SEPTEMBER 10, 2019

Applies to:

Oracle Financials Common Country - Version and later
Information in this document applies to any platform.
Report:APXIIMPT.RDF - Payables Open Interface Import
Form:JGZZFCCF.FMB - Contra Charging
Report:JGZZCAPI.RDF - Payables Invoice Interface Report


Created a contra entry and submitted the JGZZCAPI. After that ran the Payables Open Interface Import Report but the lines were not imported due to the following error:
 'Invalid Tax Code'

Enabled the check box of Invoice Header and inserted value 1 in hierarchy column and saved it. After that running the Payables Open Interface Import Report again but still showing the same error:  'Invalid Tax Code'




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