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R12: AP: Payables Open Interface Import Rejected by ZX_TAX_RATE_ID_CODE_MISSING When Source is ASBN or ISP (Doc ID 2436349.1)

Last updated on AUGUST 16, 2018

Applies to:

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

Symptoms

R12: AP: Unable To Import Invoice using Payables Open Interface Import with ZX_TAX_RATE_ID_CODE_MISSING error

Symptoms

1. DESCRIPTION OF THE LOSS OF FUNCTIONALITY
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In Oracle Payables, When user attempts to import the invoices using Payable Open Interface import then it rejects the invoices with following rejections.

This is occurred when the SOURCE is ISP or ASBN.

REJECTIONS
-------
ZX_TAX_RATE_ID_CODE_MISSING

 

2. EXPECTED BEHAVIOR
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Interface invoices can be imported without errors.


3. STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name :Payable Open Interface import

5. Enter Parameters

6. Click Ok

7. Click on Submit

4. BUSINESS IMPACT
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Due to this issue, user cannot import invoice and create payment for supplier.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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