My Oracle Support Banner

R12: AP: Payables Open Interface Import Rejects Intercompany Invoices With Error in Output File: ZX_DOC_FC_COUNTRY_INCONSIS and ZX_USER_DEF_COUNTRY_INCONSIS (Doc ID 3002741.1)

Last updated on FEBRUARY 06, 2024

Applies to:

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

Symptoms

Intercompany invoices between Spain and Austria are rejected.

Below errors are noted in the output file of Payables Open Interface Import program.

ERROR
-----------------------
ZX_DOC_FC_COUNTRY_INCONSIS This Fiscal Classification Code is not valid for this DOCUMENT_SUBTYPE Fiscal Classification Type Code for the specified country.
ZX_USER_DEF_COUNTRY_INCONSIS This Fiscal Classification Code is not valid for this USER_DEFINED Fiscal Classification Type Code for the specified Country.



STEPS
-----------------------
1. Payables > Requests > Run > Submit Payables Open Interface import for Source intercompany
2. Invoice is not imported. They are rejected with above reason



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.