Payable Open Interface ZX_TAX_RATE_ID_CODE_MISSING Error Importing TAX Line

(Doc ID 2336531.1)

Last updated on DECEMBER 21, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When there are multiple tax rate codes with same value but assigned to different Operating units, invoice import may error out with zx_tax_rate_id_code_missing.


Payable Open Interface ZX_TAX_RATE_ID_CODE_MISSING Error importing TAX line


The issue arises when same 'Tax Classification Code' (Tax Rate Code) - exist for two different Rates belonging to 2 different Regimes and -  subscribed to 2 different Operating Units causing incorrect regime and -  rate to get populated in ZX_IMPORT_TAX_LINES_GT table

This document lists the solution to the above issue/error


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms