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 220.127.116.11 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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