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R12: AP: AGIS Intercompany AP Invoice Rejected With: ZX_TRX_BIZ_FC_CODE_NOT_EXIST (Doc ID 2748214.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


In Oracle Payables, when a user attempts to import an Advanced Global Intercompany System (AGIS) Invoice using the Payables Open Interface Import Process, the following rejection is shown in the Output:

The issue can be reproduced at will with the following steps:

1. Intercompany process inserts data into:


2.. Using Payables Manager responsibility

3. Navigate to Invoices : Inquiry > Invoices

4. Select View >Requests > Submit a new Request >OK

5. In the Submit request Form, For name, Enter: Payables Open Interface Import >Tab.

6. Enter Required Parameters and select OK.


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