R12: IBY: AP Invoice Import Failing for Prepayment Invoices (Reason: ZX_TRX_BIZ_FC_CODE_NOT_EFFECT)
(Doc ID 1999187.1)
Last updated on MAY 12, 2021
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.
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