R12:Ebtax:Inter-Company Invoice Rejected With Error: ZX_PRODUCT_FC_CODE_NOT_EXIST
(Doc ID 2574006.1)
Last updated on AUGUST 15, 2019
Applies to:Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.
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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