R12: AP: EBTax: InterCompany Invoice Rejected With Error: ZX_PRODUCT_FC_CODE_NOT_EXIST
(Doc ID 2357735.1)
Last updated on MAY 21, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Invoice Issues & MassAdd
Intercompany Invoice rejected by Payables Open Interface Import with error
ERROR
-----------------------
ZX_PRODUCT_FC_CODE_NOT_EXIST
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run invoice import program to import intercompany invoices to AP
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue invoice cannot be imported
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |