R12: Payables Open Interface Import rejecting invoices with ZX_TAX_RATE_ID_CODE_MISSING rejection code. Source: XML Gateway

(Doc ID 1530127.1)

Last updated on SEPTEMBER 14, 2017

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.


During testing of XML GATEWAY invoice import, the Payables Open Interface Import program fails with the following error:

Error message
Populate either tax_rate_id or tax_rate_code to create a valid tax line.



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