R12: AP: EBTax: Inter Company Invoice Rejected With Error: ZX_PRODUCT_FC_CODE_NOT_EXIST

(Doc ID 2357735.1)

Last updated on FEBRUARY 06, 2018

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.


On : 12.1.3 version, Invoice Issues & MassAdd

Inter company Invoice rejected by Payables Open Interface Import 

Inter company Invoice rejected with ZX_PRODUCT_FC_CODE_NOT_EXIST

The issue can be reproduced at will with the following steps:
1. Run invoice import program to import intercompany invoices to AP

The issue has the following business impact:
Due to this issue invoice cannot be imported


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