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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 later
Oracle 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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