R12: Payables Open Invoice Import rejects transactions with ZX_TRX_BIZ_FC_CODE_NOT_EXIST rejection code

(Doc ID 1567795.1)

Last updated on AUGUST 27, 2016

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


OA release 12 - Payables Open Interface Import

Payables Invoice Import rejects AGIS intercompany transactions with the following rejection reason:    

      This Transaction Business Category Code does not exist.



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