R12: AP Invoice Import Failing for Prepayment Invoices (Reason: ZX_TRX_BIZ_FC_CODE_NOT_EFFECT)

(Doc ID 1999187.1)

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:

     Description : This Transaction Business Category Code is not valid on the transaction date.


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