R12: AP: Unable To Import Invoice using Payables Open Interface Import (Doc ID 2129620.1)

Last updated on MAY 17, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

1. DESCRIPTION OF THE LOSS OF FUNCTIONALITY
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In Oracle Payables, When user attempts to import the invoices using Payable Open Interface import then it rejects the invoices with following rejections :

REJECTIONS
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ZX_TAX_RATE_ID_CODE_MISSING


2. STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name :Payable Open Interface import

5. Enter Parameters

6. Click Ok

7. Click on Submit


Cause

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