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R12:AP: Payables Open Interface Import - Invoices Rejected With REJECT CODE:ZX_TAX_RATE_NOT_EXIST (Doc ID 2392276.1)

Last updated on MAY 07, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The invoice is being matched to a Purchase Order (PO), and the PO has the wrong INPUT_TAX_CLASSIFICATION_CODE in ZX_LINES_DET_FACTORS.  The Payables Open Interface (APXIIMPT) shows the following rejection:






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