R12: AP: Payables Open Interface Import Rejects Invoices with ZX_TAX_RATE_ID_CODE_MISSING
(Doc ID 2129620.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
R12: In Oracle Payables, When user attempts to import the invoices using Payable Open Interface import then it rejects the invoices with following rejections :
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document