Payables Open Interface, error: ZX_PRODUCT_FC_CODE_NOT_EXIST Brazil Localization
(Doc ID 1592987.1)
Last updated on FEBRUARY 16, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Financials for the Americas - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
On : 12.1.3 version, Open Interface and Inv Import
When attempting to Run the Payables Open Interface, the Invoices are rejected with the following Code :
The issue can be reproduced at will with the following steps:
On Purchasing create a PO without Fiscal Classification been add. complete the process.-
On AR Localizations Brazil create a Invoice and added to the Payables Open Interface
1. Using Payables Manager responsibility
2. Navigate to Other > Requests
3. Click on Single Request
4. Enter Request Name (Payables Open Interface)
5. Enter Parameters
6. Click Ok
7. Click on Submit
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