R12:AP:Intercompany Payables Invoices Getting Rejected by Payables Open Interface Program With Error: ZX_SOURCE_DOC_MISSING (Doc ID 2918249.1)

Last updated on OCTOBER 07, 2024

Applies to:

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

Payables Interface program is not creating invoices and it is rejecting invoices with below error code

ZX_SOURCE_DOC_MISSING

No error code displayed on program output or in log file.

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In this Document

Symptoms

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