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R12: AP: AGIS Invoices Rejected In AP Interface Table With ZX_PRODUCT_CATEG_COUNTRY_INCON and ZX_PRODUCT_CATEG_NOT_EXIST (Doc ID 2952836.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to import AGIS invoices using the Payables Open Interface Import Process, the following rejections are observed in the output:

The issue can be reproduced at will with the following steps:
1. AGIS intercompany process Inserts Invoice values 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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