My Oracle Support Banner

R12: AP: EBTax: InterCompany Invoice Rejected With Error: ZX_PRODUCT_FC_CODE_NOT_EXIST (Doc ID 2357735.1)

Last updated on FEBRUARY 28, 2019

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

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.