R12: AP Invoice Import Failing for Prepayment Invoices (Reason: ZX_TRX_BIZ_FC_CODE_NOT_EFFECT)
Last updated on MARCH 20, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When importing Prepayment invoices through 'Payables Open Interface Import', process fails with following details:
Reason : ZX_TRX_BIZ_FC_CODE_NOT_EFFECT
Description : This Transaction Business Category Code is not valid on the transaction date.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms