R12:Ebtax:Inter-Company Invoice Rejected With Error: ZX_PRODUCT_FC_CODE_NOT_EXIST
(Doc ID 2574006.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.
Issue can also affect regular invoices,
Intercompany invoice using Payables open interface import are getting rejected with error 'ZX_PRODUCT_FC_CODE_NOT_EXIST'
The issue can be reproduced with the following steps:
1. Open next AGIS Period
2. Initiate Transaction
3. Receive (approve) Transaction
4. Transfer Intercompany Transaction to AR
5. Transfer Intercompany Transaction to AP
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