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R12: AP: Payable Open Interface Import Error "This Product Type Code Is Not Associated With Any Country". (Doc ID 2034816.1)

Last updated on JULY 31, 2024

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Unable to import invoices via the Payable Open interface Import program

Getting interface error during importing invoices via interface.  The following rejection message/code is raised:

This product type code is not associated with any country.

This is Rejection Code ZX_PRODUCT_FC_CODE_NOT_EXIST.

Multiple invoices have this issue.

 

Steps to reproduce:

  1. Populate the AP Open Interface tables with Invoices to import.
  2. Log into the Oracle Applications using a Payables responsibility.
  3. Open the Standard Request Submission (SRS) screen.
    (N) Other > Requests > Run
  4. Run the AP Open Interface Import program.
  5. Wait until completed and review the Import Rejections report.
     

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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